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BALANCE SHEET (
2021-10-26)
THE LIST OF BALANCE SHEET : FREEMANN & CO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-10-26 | Public | 2020-09-30 | Simplified |
| Name | FREEMANN & CO |
| Siren | 843531930 |
| Closing | 2020-09-30 |
| Registry code | 6201 |
| Registration number | 9274 |
| Management number | 2018B01321 |
| Activity code | 7022Z |
| Closing date n-1 | 2019-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 11 |
| Filing date | 2021-10-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 62300 Lens |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 439 163.00 | 439 163.00 | 439 163.00 | |
044 Total Fixed Assets | 439 163.00 | 439 163.00 | 439 163.00 | |
084 Cash | 132.00 | 132.00 | 132.00 | |
096 Total Current Assets + Prepaid Expenses | 132.00 | 132.00 | 132.00 | |
110 Total Assets | 439 295.00 | 439 295.00 | 439 295.00 | |
120 Share or Individual Capital | 333 188.00 | |||
134 Retained Earnings | -5 836.00 | |||
136 Profit for the Year | -2 778.00 | |||
142 Total Equity - Total I | 324 574.00 | |||
156 Loans and similar debts | 33 281.00 | |||
166 Suppliers and related accounts | 1 069.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 79 253.00 | |||
172 Other debts | 80 371.00 | |||
176 Total debts | 114 721.00 | |||
180 Liabilities Total | 439 295.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 105 355.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
209 Sales of goods – Export | 209.00 | 209.00 | ||
215 Production of goods sold - Export | 215.00 | 215.00 | ||
217 Production of services sold - Export | 217.00 | 217.00 | ||
242 Other external expenses | 1 069.00 | 4 124.00 | 1 069.00 | |
244 Taxes, duties and similar payments | 265.00 | 200.00 | 265.00 | |
252 Social security contributions | 1 042.00 | 1 187.00 | 1 042.00 | |
264 Total operating expenses | 2 376.00 | 5 511.00 | 2 376.00 | |
270 Operating profit | -2 376.00 | -5 511.00 | -2 376.00 | |
280 Financial income | 35.00 | 35.00 | ||
294 Financial expenses | 437.00 | 325.00 | 437.00 | |
310 Profit or loss | -2 778.00 | -5 836.00 | -2 778.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 105 355.00 | 105 355.00 | ||
490 Total Fixed Assets (Gross Value) | 333 808.00 | 333 808.00 | ||
492 Total Fixed Assets (Increases) | 105 355.00 | 105 355.00 | ||
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