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BALANCE SHEET (
2017-12-13)
THE LIST OF BALANCE SHEET : FREYCHE ENERGIE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-12-13 | Partially confidential | 2016-12-31 | Simplified |
| Name | FREYCHE ENERGIE |
| Siren | 800259830 |
| Closing | 2016-12-31 |
| Registry code | 0901 |
| Registration number | B2017/002781 |
| Management number | 2014B00045 |
| Activity code | 3511Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-12-13 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 09240 LA BASTIDE-DE-SEROU |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 80 000.00 | 13 600.00 | 66 400.00 | 80 000.00 |
028 Tangible Assets | 67 470.00 | 11 443.00 | 56 027.00 | 67 470.00 |
040 Financial Assets | 23 020.00 | 23 020.00 | 23 020.00 | |
044 Total Fixed Assets | 170 490.00 | 25 043.00 | 145 447.00 | 170 490.00 |
072 Receivables – Other | 2 541.00 | 2 541.00 | 2 541.00 | |
084 Cash | 6 826.00 | 6 826.00 | 6 826.00 | |
096 Total Current Assets + Prepaid Expenses | 9 367.00 | 9 367.00 | 9 367.00 | |
110 Total Assets | 179 857.00 | 25 043.00 | 154 814.00 | 179 857.00 |
120 Share or Individual Capital | 150 000.00 | |||
134 Retained Earnings | -4 284.00 | |||
136 Profit for the Year | -382.00 | |||
142 Total Equity - Total I | 145 334.00 | |||
166 Suppliers and related accounts | 4 440.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 5 040.00 | |||
172 Other debts | 5 040.00 | |||
176 Total debts | 9 480.00 | |||
180 Liabilities Total | 154 814.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 470.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 2 470.00 | 2 470.00 | ||
490 Total Fixed Assets (Gross Value) | 160 020.00 | 160 020.00 | ||
492 Total Fixed Assets (Increases) | 2 470.00 | 2 470.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 4 704.00 | 4 704.00 | ||
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