Grow your business safely with FREITAS RENOVATIONS
All the information you need about FREITAS RENOVATIONS to develop and secure your business in France
F
HOME >
CORPORATES
>
FREITAS RENOVATIONS >
BALANCE SHEET (
2021-10-22)
THE LIST OF BALANCE SHEET : FREITAS RENOVATIONS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-10-22 | Partially confidential | 2020-12-31 | Complete |
| 2018-08-02 | Public | 2017-12-31 | Complete |
| Name | FREITAS RENOVATIONS |
| Siren | 818746877 |
| Closing | 2020-12-31 |
| Registry code | 9401 |
| Registration number | 35148 |
| Management number | 2016B01213 |
| Activity code | 4120B |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-10-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 94200 Ivry-sur-Seine |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BX Customers and related accounts | 16 000.00 | 16 000.00 | 16 000.00 | |
BZ Other receivables | ||||
CF Cash and cash equivalents | 1 474.00 | 1 474.00 | 1 474.00 | |
CJ TOTAL (II) | 17 474.00 | 17 474.00 | 17 474.00 | |
CO Grand total (0 to V) | 17 474.00 | 17 474.00 | 17 474.00 | |
| 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) | 21.00 | 21.00 | 21.00 | |
DH Retained earnings | -10 896.00 | -3 529.00 | -10 896.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -9 847.00 | -7 367.00 | -9 847.00 | |
DL TOTAL (I) | -19 722.00 | -9 875.00 | -19 722.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 294.00 | 294.00 | ||
DX Trade payables and related accounts | 1 893.00 | 1 829.00 | 1 893.00 | |
DY Tax and social security liabilities | 35 009.00 | 23 440.00 | 35 009.00 | |
EC TOTAL (IV) | 37 196.00 | 25 270.00 | 37 196.00 | |
EE Grand total (I to V) | 17 474.00 | 15 395.00 | 17 474.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
VT TOTAL – STATEMENT OF RECEIVABLES | 16 000.00 | 16 000.00 | 16 000.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 4.00 | -8.00 | 1.00 | 4.00 |
all companies in France
Complete and comprehensive database.
