Grow your business safely with FRIZOT CONCEPT
All the information you need about FRIZOT CONCEPT to develop and secure your business in France
F
HOME >
CORPORATES
>
FRIZOT CONCEPT >
BALANCE SHEET (
2018-09-21)
THE LIST OF BALANCE SHEET : FRIZOT CONCEPT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-09-21 | Partially confidential | 2017-12-31 | Complete |
| Name | FRIZOT CONCEPT |
| Siren | 452323850 |
| Closing | 2017-12-31 |
| Registry code | 7106 |
| Registration number | B2018/002911 |
| Management number | 2007B00430 |
| Activity code | 7112B |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-09-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 71000 MACON |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 3 504.00 | 3 157.00 | 347.00 | 3 504.00 |
AT Other tangible assets | 15 450.00 | 11 086.00 | 4 364.00 | 15 450.00 |
BH Other financial assets | 2 200.00 | 2 200.00 | 2 200.00 | |
BJ TOTAL (I) | 21 154.00 | 14 243.00 | 6 911.00 | 21 154.00 |
BX Customers and related accounts | 77 956.00 | 77 956.00 | 77 956.00 | |
BZ Other receivables | 3 379.00 | 3 379.00 | 3 379.00 | |
CF Cash and cash equivalents | 22 960.00 | 22 960.00 | 22 960.00 | |
CH Prepaid expenses | 3 151.00 | 3 151.00 | 3 151.00 | |
CJ TOTAL (II) | 107 446.00 | 107 446.00 | 107 446.00 | |
CO Grand total (0 to V) | 128 599.00 | 14 243.00 | 114 356.00 | 128 599.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 600.00 | 7 600.00 | 7 600.00 | |
DD Legal reserve (1) | 760.00 | 760.00 | 760.00 | |
DE Statutory or contractual reserves | 9 698.00 | 2 334.00 | 9 698.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 7 673.00 | 7 363.00 | 7 673.00 | |
DL TOTAL (I) | 25 731.00 | 18 058.00 | 25 731.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 12 436.00 | 936.00 | 12 436.00 | |
DX Trade payables and related accounts | 4 047.00 | 3 544.00 | 4 047.00 | |
DY Tax and social security liabilities | 53 742.00 | 47 938.00 | 53 742.00 | |
EB Prepaid income (2) | 18 400.00 | 13 200.00 | 18 400.00 | |
EC TOTAL (IV) | 88 625.00 | 65 617.00 | 88 625.00 | |
EE Grand total (I to V) | 114 356.00 | 83 675.00 | 114 356.00 | |
EG Accrued income and payables due within one year | 88 625.00 | 65 617.00 | 88 625.00 | |
all companies in France
Complete and comprehensive database.
