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BALANCE SHEET (
2022-07-29)
THE LIST OF BALANCE SHEET : FRISAL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-29 | Partially confidential | 2021-12-31 | Simplified |
| 2022-04-22 | Partially confidential | 2020-12-31 | Simplified |
| 2020-07-27 | Public | 2019-12-31 | Simplified |
| 2019-08-19 | Public | 2018-12-31 | Simplified |
| 2018-07-13 | Public | 2017-12-31 | Simplified |
| 2017-07-21 | Public | 2016-12-31 | Simplified |
| Name | FRISAL |
| Siren | 805387313 |
| Closing | 2021-12-31 |
| Registry code | 0602 |
| Registration number | 4152 |
| Management number | 2016B00898 |
| Activity code | 6820B |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-07-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 06400 Cannes |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 523 382.00 | 98 561.00 | 424 821.00 | 523 382.00 |
044 Total Fixed Assets | 523 382.00 | 98 561.00 | 424 821.00 | 523 382.00 |
064 Advances and down payments on orders | 541.00 | 541.00 | 541.00 | |
084 Cash | 24 728.00 | 24 728.00 | 24 728.00 | |
092 Prepaid expenses | 647.00 | 647.00 | 647.00 | |
096 Total Current Assets + Prepaid Expenses | 25 916.00 | 25 916.00 | 25 916.00 | |
110 Total Assets | 549 298.00 | 98 561.00 | 450 737.00 | 549 298.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -33 365.00 | |||
136 Profit for the Year | 9 175.00 | |||
142 Total Equity - Total I | -23 190.00 | |||
156 Loans and similar debts | 157 606.00 | |||
166 Suppliers and related accounts | 1 987.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 314 238.00 | |||
172 Other debts | 314 334.00 | |||
176 Total debts | 473 928.00 | |||
180 Liabilities Total | 450 737.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 686.00 | |||
195 Of which payables due in more than one year | 157 606.00 | |||
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