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BALANCE SHEET (
2022-09-27)
THE LIST OF BALANCE SHEET : LA FRATRIE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-27 | Partially confidential | 2021-12-31 | Complete |
| 2021-09-15 | Partially confidential | 2020-12-31 | Complete |
| 2020-12-21 | Partially confidential | 2019-12-31 | Complete |
| 2019-10-14 | Public | 2018-12-31 | Complete |
| 2019-06-25 | Public | 2017-12-31 | Complete |
| 2017-10-20 | Public | 2016-12-31 | Complete |
| Name | LA FRATRIE |
| Siren | 807742804 |
| Closing | 2021-12-31 |
| Registry code | 5103 |
| Registration number | 7797 |
| Management number | 2014B00872 |
| Activity code | 6810Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-09-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 51100 Reims |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 500 000.00 | 500 000.00 | 500 000.00 | |
BZ Other receivables | 39 184.00 | 39 184.00 | 39 184.00 | |
CF Cash and cash equivalents | 7 440.00 | 7 440.00 | 7 440.00 | |
CJ TOTAL (II) | 46 624.00 | 46 624.00 | 46 624.00 | |
CO Grand total (0 to V) | 546 624.00 | 546 624.00 | 546 624.00 | |
CU Other investments | 500 000.00 | 500 000.00 | 500 000.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 4 000.00 | 4 000.00 | 4 000.00 | |
DD Legal reserve (1) | 400.00 | 400.00 | 400.00 | |
DG Other reserves | 623 693.00 | 623 693.00 | 623 693.00 | |
DH Retained earnings | -527 567.00 | -527 567.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -60 501.00 | -527 567.00 | -60 501.00 | |
DL TOTAL (I) | 40 026.00 | 100 526.00 | 40 026.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 506 045.00 | 547 107.00 | 506 045.00 | |
EA Other liabilities | 553.00 | 553.00 | 553.00 | |
EC TOTAL (IV) | 506 598.00 | 547 660.00 | 506 598.00 | |
EE Grand total (I to V) | 546 624.00 | 648 186.00 | 546 624.00 | |
EG Accrued income and payables due within one year | 506 598.00 | 547 660.00 | 506 598.00 | |
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