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BALANCE SHEET (
2017-11-29)
THE LIST OF BALANCE SHEET : FREMAL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-11-29 | Public | 2016-12-31 | Complete |
| Name | FREMAL |
| Siren | 483120515 |
| Closing | 2016-12-31 |
| Registry code | 6901 |
| Registration number | B2017/046209 |
| Management number | 2016B01957 |
| Activity code | 6820B |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-11-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69370 SAINT-DIDIER-AU-MONT-D'OR |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AN Land | 7 700.00 | 7 700.00 | 7 700.00 | |
AP Buildings | 69 300.00 | 30 492.00 | 38 808.00 | 69 300.00 |
AT Other tangible assets | 945.00 | 47.00 | 898.00 | 945.00 |
BJ TOTAL (I) | 77 945.00 | 30 539.00 | 47 406.00 | 77 945.00 |
CF Cash and cash equivalents | 2 795.00 | 2 795.00 | 2 795.00 | |
CJ TOTAL (II) | 2 795.00 | 2 795.00 | 2 795.00 | |
CO Grand total (0 to V) | 80 739.00 | 30 539.00 | 50 200.00 | 80 739.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 1 779.00 | 1 779.00 | ||
DL TOTAL (I) | 2 779.00 | 2 779.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 47 421.00 | 47 421.00 | ||
EC TOTAL (IV) | 47 421.00 | 47 421.00 | ||
EE Grand total (I to V) | 50 200.00 | 50 200.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 9 915.00 | 9 915.00 | 9 915.00 | |
FJ Net sales | 9 915.00 | 9 915.00 | 9 915.00 | |
FR Total operating income (I) | 9 915.00 | |||
FW Other purchases and external expenses | 4 855.00 | |||
FX Taxes, duties, and similar payments | 462.00 | |||
GA Operating Expenses - Depreciation and Amortization | 2 819.00 | |||
GF Total Operating Expenses (II) | 8 136.00 | |||
GG - OPERATING RESULT (I - II) | 1 779.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 1 779.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 9 915.00 | 9 915.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 8 136.00 | 8 136.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 1 779.00 | 1 779.00 | ||
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