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BALANCE SHEET (
2022-07-12)
THE LIST OF BALANCE SHEET : FREMAU PRESSE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-12 | Partially confidential | 2021-12-31 | Simplified |
| Name | FREMAU PRESSE |
| Siren | 890968480 |
| Closing | 2021-12-31 |
| Registry code | 3402 |
| Registration number | 4895 |
| Management number | 2020B01104 |
| Activity code | 4762Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 14 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-07-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 34290 Servian |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 23 500.00 | 23 500.00 | 23 500.00 | |
014 Intangible Assets - Other | 4 191.00 | 824.00 | 3 367.00 | 4 191.00 |
028 Tangible Assets | 22 943.00 | 3 931.00 | 19 012.00 | 22 943.00 |
040 Financial Assets | 600.00 | 600.00 | 600.00 | |
044 Total Fixed Assets | 51 234.00 | 4 755.00 | 46 479.00 | 51 234.00 |
060 Merchandise inventory | 7 880.00 | 7 880.00 | 7 880.00 | |
072 Receivables – Other | 2 778.00 | 2 778.00 | 2 778.00 | |
084 Cash | 12 859.00 | 12 859.00 | 12 859.00 | |
096 Total Current Assets + Prepaid Expenses | 23 517.00 | 23 517.00 | 23 517.00 | |
110 Total Assets | 74 751.00 | 4 755.00 | 69 996.00 | 74 751.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | -5 609.00 | |||
142 Total Equity - Total I | -4 609.00 | |||
156 Loans and similar debts | 28 804.00 | |||
166 Suppliers and related accounts | 35.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 45 593.00 | |||
172 Other debts | 45 766.00 | |||
176 Total debts | 74 605.00 | |||
180 Liabilities Total | 69 996.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 51 234.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
402 INCREASES Intangible assets – Goodwill | 23 500.00 | 23 500.00 | ||
412 INCREASES Intangible assets – Other Fixed Assets | 4 191.00 | 4 191.00 | ||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 16 500.00 | 16 500.00 | ||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 6 443.00 | 6 443.00 | ||
482 INCREASES Financial Assets | 600.00 | 600.00 | ||
492 Total Fixed Assets (Increases) | 51 234.00 | 51 234.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 7 881.00 | 7 881.00 | ||
378 Amount of deductible VAT on goods and services | 8 944.00 | 8 944.00 | ||
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