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BALANCE SHEET (
2017-09-27)
THE LIST OF BALANCE SHEET : FRABEL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-09-27 | Partially confidential | 2016-12-31 | Simplified |
| Name | FRABEL |
| Siren | 384578761 |
| Closing | 2016-12-31 |
| Registry code | 9712 |
| Registration number | 903 |
| Management number | 1992B00094 |
| Activity code | 5520Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-09-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 97190 LE GOSIER |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 112 812.00 | 107 324.00 | 5 488.00 | 112 812.00 |
044 Total Fixed Assets | 112 812.00 | 107 324.00 | 5 488.00 | 112 812.00 |
072 Receivables – Other | 14 576.00 | 14 576.00 | 14 576.00 | |
084 Cash | 92.00 | 92.00 | 92.00 | |
096 Total Current Assets + Prepaid Expenses | 14 668.00 | 14 668.00 | 14 668.00 | |
110 Total Assets | 127 480.00 | 107 324.00 | 20 156.00 | 127 480.00 |
120 Share or Individual Capital | 7 622.00 | |||
134 Retained Earnings | -239 360.00 | |||
136 Profit for the Year | 4 270.00 | |||
142 Total Equity - Total I | -227 467.00 | |||
166 Suppliers and related accounts | 2 250.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 243 333.00 | |||
172 Other debts | 245 373.00 | |||
176 Total debts | 247 623.00 | |||
180 Liabilities Total | 20 156.00 | |||
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