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BALANCE SHEET (
2018-10-30)
THE LIST OF BALANCE SHEET : FR Conseil
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-10-30 | Partially confidential | 2017-12-31 | Complete |
| 2017-09-15 | Partially confidential | 2016-12-31 | Complete |
| 2017-02-14 | Partially confidential | 2015-12-31 | Complete |
| Name | FR Conseil |
| Siren | 813029972 |
| Closing | 2017-12-31 |
| Registry code | 7801 |
| Registration number | 16421 |
| Management number | 2015B02780 |
| Activity code | 6619B |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-10-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 91700 STE GENEVIEVE DES BOIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BX Customers and related accounts | 1 505.00 | 1 505.00 | 1 505.00 | |
BZ Other receivables | 2 758.00 | 2 758.00 | 2 758.00 | |
CF Cash and cash equivalents | 767 230.00 | 767 230.00 | 767 230.00 | |
CJ TOTAL (II) | 771 493.00 | 771 493.00 | 771 493.00 | |
CO Grand total (0 to V) | 771 493.00 | 771 493.00 | 771 493.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DD Legal reserve (1) | 100.00 | 100.00 | 100.00 | |
DH Retained earnings | 108 867.00 | 56 417.00 | 108 867.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 45 478.00 | 52 451.00 | 45 478.00 | |
DL TOTAL (I) | 155 445.00 | 109 967.00 | 155 445.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 50 000.00 | 640 000.00 | 50 000.00 | |
DX Trade payables and related accounts | 142.00 | |||
DY Tax and social security liabilities | 566 013.00 | 740 821.00 | 566 013.00 | |
EA Other liabilities | 34.00 | 34.00 | ||
EC TOTAL (IV) | 616 047.00 | 1 380 963.00 | 616 047.00 | |
EE Grand total (I to V) | 771 493.00 | 1 490 931.00 | 771 493.00 | |
EI Including equity loans | 50 000.00 | 50 000.00 | ||
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8D Social Security and Other Social Organizations | 157 953.00 | 157 953.00 | 157 953.00 | |
8K Other liabilities (including liabilities related to repo transactions) | 34.00 | 34.00 | 34.00 | |
UX Other trade receivables | 1 505.00 | 1 505.00 | ||
VB VAT | 165.00 | 165.00 | ||
VI Group and Associates | 50 000.00 | 50 000.00 | 50 000.00 | |
VM Income taxes | 2 593.00 | 2 593.00 | ||
VQ Other Taxes, Duties, and Similar Debts | 4 749.00 | 4 749.00 | 4 749.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 4 263.00 | 4 263.00 | 4 263.00 | |
VW VAT | 403 311.00 | 403 311.00 | 403 311.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 616 047.00 | 616 047.00 | 616 047.00 | |
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