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BALANCE SHEET (
2022-09-21)
THE LIST OF BALANCE SHEET : FRATRIRENSEMBLE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-21 | Public | 2021-12-31 | Complete |
| Name | FRATRIRENSEMBLE |
| Siren | 827872730 |
| Closing | 2021-12-31 |
| Registry code | 9301 |
| Registration number | 25986 |
| Management number | 2017B01761 |
| Activity code | 6420Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-09-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93220 Gagny |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 566.00 | 566.00 | 566.00 | |
BZ Other receivables | 47 000.00 | 47 000.00 | 47 000.00 | |
CF Cash and cash equivalents | 398.00 | 398.00 | 398.00 | |
CJ TOTAL (II) | 47 398.00 | 47 398.00 | 47 398.00 | |
CO Grand total (0 to V) | 47 964.00 | 47 964.00 | 47 964.00 | |
CS Evaluated investments - equity method | 566.00 | 566.00 | 566.00 | |
| 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 | -2 450.00 | -2 450.00 | -2 450.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -15 276.00 | -15 276.00 | ||
DL TOTAL (I) | -16 726.00 | -1 450.00 | -16 726.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 50 541.00 | 2 400.00 | 50 541.00 | |
DX Trade payables and related accounts | 14 148.00 | 14 148.00 | ||
EC TOTAL (IV) | 64 689.00 | 2 400.00 | 64 689.00 | |
EE Grand total (I to V) | 47 964.00 | 950.00 | 47 964.00 | |
EG Accrued income and payables due within one year | 64 689.00 | 2 400.00 | 64 689.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FU Purchases of raw materials and other supplies | 8.00 | |||
FW Other purchases and external expenses | 14 156.00 | |||
FX Taxes, duties, and similar payments | 645.00 | |||
GF Total Operating Expenses (II) | 14 801.00 | |||
GG - OPERATING RESULT (I - II) | -14 801.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -14 801.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HE Exceptional expenses on management operations | 75.00 | 75.00 | ||
HF Exceptional expenses on capital transactions | 400.00 | 400.00 | ||
HH Total exceptional expenses (VIII) | 475.00 | 475.00 | ||
HI - EXCEPTIONAL RESULT (VII - VIII) | -475.00 | -475.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 15 276.00 | 15 276.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -15 276.00 | -15 276.00 | ||
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