Grow your business safely with FRANTINE
All the information you need about FRANTINE to develop and secure your business in France
F
HOME >
CORPORATES
>
FRANTINE >
BALANCE SHEET (
2017-04-12)
THE LIST OF BALANCE SHEET : FRANTINE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-01-04 | Partially confidential | 2020-09-30 | Simplified |
| 2019-04-30 | Partially confidential | 2018-09-30 | Complete |
| 2017-04-12 | Partially confidential | 2016-09-30 | Complete |
| Name | FRANTINE |
| Siren | 415173251 |
| Closing | 2016-09-30 |
| Registry code | 3801 |
| Registration number | B2017/004373 |
| Management number | 1998B00057 |
| Activity code | 9602B |
| Closing date n-1 | 2015-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-04-12 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 38000 GRENOBLE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 21 000.00 | 21 000.00 | 21 000.00 | |
AJ Other Intangible Assets | 3 500.00 | 3 500.00 | 3 500.00 | |
AP Buildings | 49 979.00 | 19 818.00 | 30 160.00 | 49 979.00 |
AR Technical installations, industrial equipment and tools | 3 992.00 | 3 688.00 | 303.00 | 3 992.00 |
AT Other tangible assets | 9 790.00 | 7 469.00 | 2 320.00 | 9 790.00 |
BH Other financial assets | 1 988.00 | 1 988.00 | 1 988.00 | |
BJ TOTAL (I) | 90 496.00 | 30 976.00 | 59 520.00 | 90 496.00 |
BL Raw materials, supplies | 3 320.00 | 3 320.00 | 3 320.00 | |
BT Goods | 10 323.00 | 10 323.00 | 10 323.00 | |
BX Customers and related accounts | 1 735.00 | 1 735.00 | 1 735.00 | |
CD Marketable securities | 160.00 | 160.00 | 160.00 | |
CF Cash and cash equivalents | 1 127.00 | 1 127.00 | 1 127.00 | |
CH Prepaid expenses | 1 636.00 | 1 636.00 | 1 636.00 | |
CJ TOTAL (II) | 21 456.00 | 21 455.00 | 21 456.00 | |
CO Grand total (0 to V) | 111 952.00 | 30 975.00 | 80 976.00 | 111 952.00 |
CU Other investments | 246.00 | 246.00 | 246.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 17 379.00 | 17 379.00 | 17 379.00 | |
DD Legal reserve (1) | 1 737.00 | 1 737.00 | 1 737.00 | |
DE Statutory or contractual reserves | 60 760.00 | 60 760.00 | 60 760.00 | |
DH Retained earnings | -17 063.00 | -17 063.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -14 837.00 | -17 063.00 | -14 837.00 | |
DL TOTAL (I) | 47 976.00 | 62 814.00 | 47 976.00 | |
DX Trade payables and related accounts | 8 873.00 | 13 768.00 | 8 873.00 | |
EC TOTAL (IV) | 32 999.00 | 37 231.00 | 32 999.00 | |
EE Grand total (I to V) | 80 975.00 | 100 045.00 | 80 975.00 | |
all companies in France
Complete and comprehensive database.
