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BALANCE SHEET (
2018-09-13)
THE LIST OF BALANCE SHEET : FINANCIERE DE FREMERY
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-09-13 | Public | 2016-06-30 | Complete |
| Name | FINANCIERE DE FREMERY |
| Siren | 483632931 |
| Closing | 2016-06-30 |
| Registry code | 0605 |
| Registration number | 10313 |
| Management number | 2005B01447 |
| Activity code | 6420Z |
| Closing date n-1 | 2015-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-09-13 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06240 BEAUSOLEIL |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BB Receivables related to investments | 8 000.00 | 8 000.00 | 8 000.00 | |
BJ TOTAL (I) | 76 450.00 | 31 850.00 | 44 600.00 | 76 450.00 |
BZ Other receivables | 876.00 | 876.00 | 876.00 | |
CJ TOTAL (II) | 876.00 | 876.00 | 876.00 | |
CO Grand total (0 to V) | 77 326.00 | 31 850.00 | 45 476.00 | 77 326.00 |
CU Other investments | 68 450.00 | 31 850.00 | 36 600.00 | 68 450.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 20 000.00 | 20 000.00 | 20 000.00 | |
DD Legal reserve (1) | 283.00 | 283.00 | 283.00 | |
DG Other reserves | 4 377.00 | 4 377.00 | 4 377.00 | |
DH Retained earnings | -86 550.00 | -85 453.00 | -86 550.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -1 022.00 | -1 097.00 | -1 022.00 | |
DL TOTAL (I) | -62 912.00 | -61 890.00 | -62 912.00 | |
DX Trade payables and related accounts | 1 346.00 | 1 871.00 | 1 346.00 | |
DY Tax and social security liabilities | 4 300.00 | 4 158.00 | 4 300.00 | |
EA Other liabilities | 102 742.00 | 73 337.00 | 102 742.00 | |
EC TOTAL (IV) | 108 388.00 | 79 366.00 | 108 388.00 | |
EE Grand total (I to V) | 45 476.00 | 17 476.00 | 45 476.00 | |
EG Accrued income and payables due within one year | 108 388.00 | 79 366.00 | 108 388.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 850.00 | |||
FX Taxes, duties, and similar payments | 172.00 | |||
GF Total Operating Expenses (II) | 1 022.00 | |||
GG - OPERATING RESULT (I - II) | -1 022.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -1 022.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 1 022.00 | 1 097.00 | 1 022.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -1 022.00 | -1 097.00 | -1 022.00 | |
| 5 - Fixed assets increase - decrease | Gross value at beginning of year - Item by item | Revaluation - Disposals | Acquisition - Gross value at year-end | |
0G ACQUISITIONS Total General Total | 48 450.00 | 76 450.00 | 48 450.00 | |
I3 DECREASES Total Financial Fixed Assets | 124 900.00 | |||
I4 DECREASES Grand Total | 124 900.00 | |||
LQ ACQUISITIONS Total Financial Fixed Assets | 48 450.00 | 76 450.00 | 48 450.00 | |
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