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BALANCE SHEET (
2022-11-03)
THE LIST OF BALANCE SHEET : FR DEVELOPPEMENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-03 | Public | 2021-12-31 | Complete |
| 2021-10-11 | Public | 2020-12-31 | Simplified |
| 2020-07-16 | Public | 2018-12-31 | Simplified |
| 2018-04-30 | Public | 2017-12-31 | Simplified |
| Name | FR DEVELOPPEMENT |
| Siren | 832984926 |
| Closing | 2021-12-31 |
| Registry code | 8701 |
| Registration number | 6654 |
| Management number | 2017B00692 |
| Activity code | 7010Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-11-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 87000 LIMOGES |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 2 499.00 | |||
BD Other fixed assets | 851 000.00 | |||
BJ TOTAL (I) | 853 499.00 | |||
BZ Other receivables | 18 483.00 | |||
CD Marketable securities | 22 071.00 | |||
CF Cash and cash equivalents | 416 095.00 | |||
CJ TOTAL (II) | 456 649.00 | |||
CO Grand total (0 to V) | 1 310 149.00 | |||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 569 500.00 | 569 500.00 | 569 500.00 | |
DD Legal reserve (1) | 56 950.00 | 56 950.00 | 56 950.00 | |
DH Retained earnings | 347 773.00 | 249 801.00 | 347 773.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 162 365.00 | 155 115.00 | 162 365.00 | |
DL TOTAL (I) | 1 136 589.00 | 1 031 366.00 | 1 136 589.00 | |
DU Loans and Debts from Credit Institutions (3) | 126 486.00 | 168 802.00 | 126 486.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 999.00 | 999.00 | 999.00 | |
DX Trade payables and related accounts | 480.00 | 480.00 | 480.00 | |
DY Tax and social security liabilities | 380.00 | |||
EA Other liabilities | 45 594.00 | 45 360.00 | 45 594.00 | |
EC TOTAL (IV) | 173 560.00 | 216 022.00 | 173 560.00 | |
EE Grand total (I to V) | 1 310 149.00 | 1 247 389.00 | 1 310 149.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 10 434.00 | |||
GA Operating Expenses - Depreciation and Amortization | 363.00 | |||
GF Total Operating Expenses (II) | 10 798.00 | |||
GG - OPERATING RESULT (I - II) | -10 798.00 | |||
GJ Financial income from other securities and fixed asset receivables | 175 000.00 | |||
GL Other interest and similar income | 223.00 | |||
GP Total financial income (V) | 175 223.00 | |||
GR Interest and similar expenses | 2 060.00 | |||
GU Total financial expenses (VI) | 2 060.00 | |||
GV - FINANCIAL INCOME (V - VI) | 173 163.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 162 365.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 380.00 | |||
HL TOTAL REVENUE (I + III + V + VII) | 175 223.00 | 160 260.00 | 175 223.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 12 858.00 | 5 144.00 | 12 858.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 162 365.00 | 155 115.00 | 162 365.00 | |
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