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BALANCE SHEET (
2023-03-28)
THE LIST OF BALANCE SHEET : FRODON SAS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-28 | Public | 2022-09-30 | Simplified |
| 2022-08-31 | Public | 2021-09-30 | Simplified |
| 2021-12-15 | Public | 2020-09-30 | Simplified |
| 2021-04-14 | Public | 2019-09-30 | Complete |
| Name | FRODON SAS |
| Siren | 844641209 |
| Closing | 2022-09-30 |
| Registry code | 3801 |
| Registration number | B2023/003552 |
| Management number | 2018B02332 |
| Activity code | 6630Z |
| Closing date n-1 | 2021-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-03-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 38140 LA MURETTE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | ||||
044 Total Fixed Assets | ||||
084 Cash | 1 455 170.00 | 1 455 170.00 | 1 455 170.00 | |
096 Total Current Assets + Prepaid Expenses | 1 455 170.00 | 1 455 170.00 | 1 455 170.00 | |
110 Total Assets | 1 455 170.00 | 1 455 170.00 | 1 455 170.00 | |
120 Share or Individual Capital | 1 598 000.00 | |||
126 Legal Reserve | 1 216.00 | |||
132 Other Reserves | 93 218.00 | |||
134 Retained Earnings | 18 735.00 | |||
136 Profit for the Year | -365 207.00 | |||
142 Total Equity - Total I | 1 345 963.00 | |||
166 Suppliers and related accounts | 3 583.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 105 624.00 | |||
172 Other debts | 105 624.00 | |||
176 Total debts | 109 207.00 | |||
180 Liabilities Total | 1 455 170.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 1 845 020.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 6 227.00 | 2 312.00 | 6 227.00 | |
264 Total operating expenses | 6 227.00 | 2 312.00 | 6 227.00 | |
270 Operating profit | -6 227.00 | -2 312.00 | -6 227.00 | |
290 Exceptional income | 1 845 020.00 | 1 845 020.00 | ||
300 Exceptional expenses | 2 204 000.00 | 2 204 000.00 | ||
310 Profit or loss | -365 207.00 | -2 312.00 | -365 207.00 | |
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