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BALANCE SHEET (
2021-07-05)
THE LIST OF BALANCE SHEET : FRATOME
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-07-05 | Public | 2020-09-30 | Complete |
| 2020-06-02 | Public | 2019-09-30 | Simplified |
| 2018-05-14 | Public | 2017-09-30 | Complete |
| Name | FRATOME |
| Siren | 824902878 |
| Closing | 2020-09-30 |
| Registry code | 4901 |
| Registration number | 9532 |
| Management number | 2017B00066 |
| Activity code | 6420Z |
| Closing date n-1 | 2019-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-07-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 49125 TIERCE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
CF Cash and cash equivalents | 171.00 | 171.00 | 171.00 | |
CJ TOTAL (II) | 171.00 | 171.00 | 171.00 | |
CO Grand total (0 to V) | 171.00 | 171.00 | 171.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 100.00 | 100.00 | 100.00 | |
DH Retained earnings | -4 321.00 | -2 402.00 | -4 321.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -1 261.00 | -1 920.00 | -1 261.00 | |
DL TOTAL (I) | -5 482.00 | -4 221.00 | -5 482.00 | |
DX Trade payables and related accounts | 801.00 | 720.00 | 801.00 | |
EA Other liabilities | 4 852.00 | 3 852.00 | 4 852.00 | |
EC TOTAL (IV) | 5 653.00 | 4 572.00 | 5 653.00 | |
EE Grand total (I to V) | 171.00 | 351.00 | 171.00 | |
EG Accrued income and payables due within one year | 5 653.00 | 5 653.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 1 261.00 | |||
FX Taxes, duties, and similar payments | ||||
GF Total Operating Expenses (II) | 1 261.00 | |||
GG - OPERATING RESULT (I - II) | -1 261.00 | |||
GM Reversals of provisions and transfers of expenses | ||||
GP Total financial income (V) | ||||
GV - FINANCIAL INCOME (V - VI) | ||||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -1 261.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 99.00 | |||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 1 261.00 | 2 019.00 | 1 261.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -1 261.00 | -1 920.00 | -1 261.00 | |
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