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BALANCE SHEET (
2021-02-10)
THE LIST OF BALANCE SHEET : FROMETIS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-02-10 | Partially confidential | 2019-12-31 | Complete |
| Name | FROMETIS |
| Siren | 833819188 |
| Closing | 2019-12-31 |
| Registry code | 7802 |
| Registration number | 1530 |
| Management number | 2017B05513 |
| Activity code | 6202A |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-02-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 95120 Ermont |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 1 690.00 | 411.00 | 1 279.00 | 1 690.00 |
BJ TOTAL (I) | 1 690.00 | 411.00 | 1 279.00 | 1 690.00 |
BX Customers and related accounts | 40 128.00 | 40 129.00 | 40 128.00 | |
BZ Other receivables | 53 369.00 | 53 369.00 | 53 369.00 | |
CF Cash and cash equivalents | 211 380.00 | 211 380.00 | 211 380.00 | |
CJ TOTAL (II) | 304 878.00 | 304 878.00 | 304 878.00 | |
CO Grand total (0 to V) | 306 568.00 | 411.00 | 306 157.00 | 306 568.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | ||
DD Legal reserve (1) | 100.00 | 100.00 | ||
DH Retained earnings | 114 889.00 | 114 889.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 76 210.00 | 76 210.00 | ||
DL TOTAL (I) | 192 199.00 | 192 199.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 11 321.00 | 11 321.00 | ||
DX Trade payables and related accounts | 93 422.00 | 93 422.00 | ||
DY Tax and social security liabilities | 9 214.00 | 9 214.00 | ||
EC TOTAL (IV) | 113 957.00 | 113 957.00 | ||
EE Grand total (I to V) | 306 157.00 | 306 157.00 | ||
EG Accrued income and payables due within one year | 113 957.00 | 113 957.00 | ||
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