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F HOME > CORPORATES > FRACTALE > BALANCE SHEET ( 2022-10-25)

THE LIST OF BALANCE SHEET : FRACTALE

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2022-10-25 Partially confidential 2021-12-31 Simplified
2021-10-26 Public 2020-12-31 Simplified
2020-11-25 Public 2019-12-31 Simplified
2019-11-06 Public 2018-12-31 Complete
2018-10-29 Public 2017-12-31 Simplified
2017-07-11 Public 2016-12-31 Complete
NameFRACTALE
Siren819559188
Closing2021-12-31
Registry code 7701
Registration number 14150
Management number2016B00813
Activity code 4778C
Closing date n-11901-01-01
Duration Fiscal year 12
Duration Fiscal year n-112
Filing date2022-10-25
Modification00 Annual accounts entered without anomaly
Balance sheet typeS : Simplified
Currency codeEUR
ConfidentialityPartially confidential
Address77500 CHELLES
1 - Assets and liabilities (balance sheet) Gross amount NAmortization year NNet year NNet year N-1
014 Intangible Assets - Other 36 465.00 28 299.00 8 166.00 36 465.00
044 Total Fixed Assets 36 465.00 28 299.00 8 166.00 36 465.00
060 Merchandise inventory 6 397.00 6 397.00 6 397.00
068 Receivables – Trade and related accounts 7 227.00 7 227.00 7 227.00
072 Receivables – Other 3 678.00 3 678.00 3 678.00
084 Cash 12 204.00 12 204.00 12 204.00
096 Total Current Assets + Prepaid Expenses 29 508.00 29 508.00 29 508.00
110 Total Assets 65 974.00 28 299.00 37 675.00 65 974.00
120 Share or Individual Capital 1 000.00
126 Legal Reserve 100.00
134 Retained Earnings 28 532.00
136 Profit for the Year -56 886.00
142 Total Equity - Total I -27 254.00
156 Loans and similar debts 48 000.00
166 Suppliers and related accounts 3 984.00
172 Other debts 12 944.00
176 Total debts 64 929.00
180 Liabilities Total 37 675.00
195 Of which payables due in more than one year 48 000.00

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