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BALANCE SHEET (
2020-06-04)
THE LIST OF BALANCE SHEET : FRAGER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-06-04 | Partially confidential | 2018-12-31 | Complete |
| Name | FRAGER |
| Siren | 423393842 |
| Closing | 2018-12-31 |
| Registry code | 0605 |
| Registration number | 2350 |
| Management number | 1999B00993 |
| Activity code | 5610A |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-06-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 06000 Nice |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 10 062.00 | 10 062.00 | 10 062.00 | |
AH Goodwill | 121 959.00 | 121 959.00 | 121 959.00 | |
AJ Other Intangible Assets | 1 200.00 | 1 200.00 | 1 200.00 | |
AR Technical installations, industrial equipment and tools | 170 097.00 | 157 168.00 | 12 929.00 | 170 097.00 |
AT Other tangible assets | 174 750.00 | 159 184.00 | 15 566.00 | 174 750.00 |
BF Loans | 98 087.00 | 98 087.00 | 98 087.00 | |
BH Other financial assets | 2 863.00 | 2 863.00 | 2 863.00 | |
BJ TOTAL (I) | 579 018.00 | 415 639.00 | 163 379.00 | 579 018.00 |
BL Raw materials, supplies | 2 209.00 | 2 209.00 | 2 209.00 | |
BT Goods | 28 136.00 | 28 136.00 | 28 136.00 | |
BV Advances and down payments on orders | ||||
BX Customers and related accounts | 46 944.00 | 39 120.00 | 7 824.00 | 46 944.00 |
BZ Other receivables | 129 560.00 | 35 865.00 | 93 694.00 | 129 560.00 |
CF Cash and cash equivalents | 33 277.00 | 33 277.00 | 33 277.00 | |
CH Prepaid expenses | 21 717.00 | 21 717.00 | 21 717.00 | |
CJ TOTAL (II) | 261 843.00 | 74 985.00 | 186 858.00 | 261 843.00 |
CO Grand total (0 to V) | 840 861.00 | 490 624.00 | 350 237.00 | 840 861.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 622.00 | 7 622.00 | 7 622.00 | |
DD Legal reserve (1) | 762.00 | 762.00 | 762.00 | |
DG Other reserves | 1 962.00 | 1 962.00 | 1 962.00 | |
DH Retained earnings | -373 890.00 | -2 304.00 | -373 890.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -16 848.00 | -371 585.00 | -16 848.00 | |
DL TOTAL (I) | -380 390.00 | -363 543.00 | -380 390.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 37 769.00 | 12 012.00 | 37 769.00 | |
DX Trade payables and related accounts | 146 235.00 | 104 291.00 | 146 235.00 | |
DY Tax and social security liabilities | 497 135.00 | 99 954.00 | 497 135.00 | |
EA Other liabilities | 49 380.00 | 494 257.00 | 49 380.00 | |
EB Prepaid income (2) | 108.00 | 108.00 | ||
EC TOTAL (IV) | 730 627.00 | 710 513.00 | 730 627.00 | |
EE Grand total (I to V) | 350 237.00 | 346 970.00 | 350 237.00 | |
EG Accrued income and payables due within one year | 304 387.00 | 304 387.00 | ||
EI Including equity loans | 37 769.00 | 37 769.00 | ||
| 16 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
YP Average staff number | 9.00 | 9.00 | ||
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