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BALANCE SHEET (
2022-05-13)
THE LIST OF BALANCE SHEET : FREEBOM EURL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-13 | Public | 2020-06-30 | Complete |
| 2020-03-10 | Public | 2018-06-30 | Complete |
| 2018-02-23 | Public | 2016-06-30 | Complete |
| Name | FREEBOM EURL |
| Siren | 815248950 |
| Closing | 2020-06-30 |
| Registry code | 7702 |
| Registration number | 5594 |
| Management number | 2015B02064 |
| Activity code | 6420Z |
| Closing date n-1 | 2019-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-05-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77330 Ozoir-la-Ferrière |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 238 198.00 | 238 198.00 | 238 198.00 | |
BZ Other receivables | 1 390.00 | 1 390.00 | 1 390.00 | |
CF Cash and cash equivalents | 793.00 | 793.00 | 793.00 | |
CJ TOTAL (II) | 2 182.00 | 2 182.00 | 2 182.00 | |
CO Grand total (0 to V) | 240 380.00 | 240 380.00 | 240 380.00 | |
CS Evaluated investments - equity method | 238 198.00 | 238 198.00 | 238 198.00 | |
| 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 | |
DH Retained earnings | -6 548.00 | -6 180.00 | -6 548.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -702.00 | -367.00 | -702.00 | |
DL TOTAL (I) | -6 250.00 | -5 548.00 | -6 250.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 243 030.00 | 243 030.00 | 243 030.00 | |
DX Trade payables and related accounts | 2 160.00 | 1 440.00 | 2 160.00 | |
EA Other liabilities | 1 440.00 | 1 440.00 | 1 440.00 | |
EC TOTAL (IV) | 246 630.00 | 245 910.00 | 246 630.00 | |
EE Grand total (I to V) | 240 380.00 | 240 362.00 | 240 380.00 | |
EG Accrued income and payables due within one year | 246 630.00 | 245 910.00 | 246 630.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 702.00 | |||
FX Taxes, duties, and similar payments | ||||
GF Total Operating Expenses (II) | 702.00 | |||
GG - OPERATING RESULT (I - II) | -702.00 | |||
GJ Financial income from other securities and fixed asset receivables | 1.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -702.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 702.00 | 367.00 | 702.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -702.00 | -367.00 | -702.00 | |
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