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BALANCE SHEET (
2021-02-08)
THE LIST OF BALANCE SHEET : FRALUX SARL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-02-08 | Public | 2018-12-31 | Complete |
| Name | FRALUX SARL |
| Siren | 512983669 |
| Closing | 2018-12-31 |
| Registry code | 5753 |
| Registration number | 217 |
| Management number | 2010B00386 |
| Activity code | 4399C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-02-08 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 57270 UCKANGE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | ||||
BH Other financial assets | 3 750.00 | |||
BJ TOTAL (I) | 41 219.00 | |||
BZ Other receivables | 16 053.00 | |||
CJ TOTAL (II) | 44 969.00 | |||
CO Grand total (0 to V) | 86 189.00 | |||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 12 000.00 | 12 000.00 | 12 000.00 | |
DH Retained earnings | -64 878.00 | -50 977.00 | -64 878.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 42 008.00 | -13 901.00 | 42 008.00 | |
DL TOTAL (I) | -10 870.00 | -52 878.00 | -10 870.00 | |
DU Loans and Debts from Credit Institutions (3) | 1 836.00 | 1 533.00 | 1 836.00 | |
DY Tax and social security liabilities | -429.00 | -148.00 | -429.00 | |
EA Other liabilities | 54 432.00 | 84 214.00 | 54 432.00 | |
EC TOTAL (IV) | 55 840.00 | 85 599.00 | 55 840.00 | |
EE Grand total (I to V) | 44 969.00 | 32 720.00 | 44 969.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FD Production sold - goods | 19 023.00 | |||
FJ Net sales | 19 023.00 | |||
FQ Other income | ||||
FR Total operating income (I) | 19 023.00 | |||
FU Purchases of raw materials and other supplies | -248.00 | |||
FW Other purchases and external expenses | -12 289.00 | |||
GA Operating Expenses - Depreciation and Amortization | -30.00 | |||
GC Operating Expenses - Current Assets: Provisions | 11 670.00 | |||
GE Other Expenses | ||||
GG - OPERATING RESULT (I - II) | 42 008.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 42 008.00 | -13 901.00 | 42 008.00 | |
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