All the information you need about FREE DOM LENS to develop and secure your business in France

| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-02-20 | Partially confidential | 2021-12-31 | Complete |
| 2021-07-05 | Partially confidential | 2020-12-31 | Complete |
| 2020-11-02 | Partially confidential | 2019-12-31 | Complete |
| 2019-07-09 | Public | 2018-12-31 | Complete |
| 2018-08-06 | Public | 2017-12-31 | Complete |
| 2018-01-02 | Public | 2016-12-31 | Complete |
| 2017-02-24 | Public | 2015-12-31 | Complete |
| Name | FREE DOM LENS |
| Siren | 803794411 |
| Closing | 2021-12-31 |
| Registry code | 6201 |
| Registration number | 973 |
| Management number | 2014B00884 |
| Activity code | 9609Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-02-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 62153 Souchez |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 12 188.00 | 6 155.00 | 6 033.00 | 12 188.00 |
BH Other financial assets | 2 015.00 | 2 015.00 | 2 015.00 | |
BJ TOTAL (I) | 14 293.00 | 6 155.00 | 8 138.00 | 14 293.00 |
BL Raw materials, supplies | 4 716.00 | 4 716.00 | 4 716.00 | |
BX Customers and related accounts | 72 390.00 | 72 390.00 | 72 390.00 | |
BZ Other receivables | 4 904.00 | 4 904.00 | 4 904.00 | |
CF Cash and cash equivalents | 108 201.00 | 108 201.00 | 108 201.00 | |
CH Prepaid expenses | 3 240.00 | 3 240.00 | 3 240.00 | |
CJ TOTAL (II) | 193 451.00 | 193 451.00 | 193 451.00 | |
CO Grand total (0 to V) | 207 745.00 | 6 155.00 | 201 590.00 | 207 745.00 |
CU Other investments | 90.00 | 90.00 | 90.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 8 000.00 | 8 000.00 | 8 000.00 | |
DD Legal reserve (1) | 800.00 | 800.00 | ||
DG Other reserves | 5 796.00 | 5 796.00 | ||
DH Retained earnings | -15 900.00 | |||
DI RESULTS FOR THE YEAR (Profit or Loss) | -6 424.00 | 22 496.00 | -6 424.00 | |
DL TOTAL (I) | 8 172.00 | 14 596.00 | 8 172.00 | |
DU Loans and Debts from Credit Institutions (3) | 65 130.00 | 67 503.00 | 65 130.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 14.00 | 74.00 | 14.00 | |
DX Trade payables and related accounts | 12 614.00 | 7 871.00 | 12 614.00 | |
DY Tax and social security liabilities | 105 715.00 | 75 735.00 | 105 715.00 | |
EA Other liabilities | 9 944.00 | 12 222.00 | 9 944.00 | |
EC TOTAL (IV) | 193 418.00 | 163 405.00 | 193 418.00 | |
EE Grand total (I to V) | 201 590.00 | 178 001.00 | 201 590.00 | |
EI Including equity loans | 14.00 | 14.00 | ||
