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BALANCE SHEET (
2022-08-18)
THE LIST OF BALANCE SHEET : FROMINVEST
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-18 | Partially confidential | 2021-12-31 | Simplified |
| 2019-07-31 | Public | 2018-12-31 | Complete |
| Name | FROMINVEST |
| Siren | 822927554 |
| Closing | 2021-12-31 |
| Registry code | 2602 |
| Registration number | B2022/009409 |
| Management number | 2016B01296 |
| Activity code | 7010Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-08-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 26200 MONTELIMAR |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 792.00 | 828.00 | 1 964.00 | 2 792.00 |
040 Financial Assets | 2 368 115.00 | 2 368 115.00 | 2 368 115.00 | |
044 Total Fixed Assets | 2 370 907.00 | 828.00 | 2 370 079.00 | 2 370 907.00 |
068 Receivables – Trade and related accounts | 336.00 | 336.00 | 336.00 | |
072 Receivables – Other | 50 106.00 | 50 106.00 | 50 106.00 | |
084 Cash | 1 167.00 | 1 167.00 | 1 167.00 | |
092 Prepaid expenses | 1 880.00 | 1 880.00 | 1 880.00 | |
096 Total Current Assets + Prepaid Expenses | 53 489.00 | 53 489.00 | 53 489.00 | |
110 Total Assets | 2 424 396.00 | 828.00 | 2 423 568.00 | 2 424 396.00 |
120 Share or Individual Capital | 1 825 000.00 | |||
126 Legal Reserve | 10 426.00 | |||
132 Other Reserves | ||||
134 Retained Earnings | -12 117.00 | |||
136 Profit for the Year | -47 183.00 | |||
142 Total Equity - Total I | 1 776 126.00 | |||
156 Loans and similar debts | 222 168.00 | |||
166 Suppliers and related accounts | 7 234.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 392 835.00 | |||
172 Other debts | 418 038.00 | |||
176 Total debts | 647 441.00 | |||
180 Liabilities Total | 2 423 568.00 | |||
195 Of which payables due in more than one year | 166 558.00 | |||
199 Of which current accounts of debit partners | 41 756.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 2 370 907.00 | 2 370 907.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 35 914.00 | 35 914.00 | ||
378 Amount of deductible VAT on goods and services | 7 493.00 | 7 493.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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