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BALANCE SHEET (
2017-06-12)
THE LIST OF BALANCE SHEET : FRANKLIN HOLDING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-07-09 | Public | 2019-12-31 | Complete |
| 2019-07-02 | Public | 2018-12-31 | Complete |
| 2018-07-10 | Public | 2017-12-31 | Complete |
| 2017-06-12 | Public | 2016-12-31 | Complete |
| Name | FRANKLIN HOLDING |
| Siren | 449232123 |
| Closing | 2016-12-31 |
| Registry code | 7501 |
| Registration number | 37682 |
| Management number | 2003B10932 |
| Activity code | 6420Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-06-12 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75008 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BB Receivables related to investments | 20 800.00 | 20 800.00 | 20 800.00 | |
BJ TOTAL (I) | 20 800.00 | 20 800.00 | 20 800.00 | |
BZ Other receivables | 2 632.00 | 2 632.00 | 2 632.00 | |
CF Cash and cash equivalents | 74 510.00 | 74 510.00 | 74 510.00 | |
CJ TOTAL (II) | 77 142.00 | 77 142.00 | 77 142.00 | |
CO Grand total (0 to V) | 97 942.00 | 97 942.00 | 97 942.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
242 Other external expenses | 5 933.00 | 5 084.00 | 5 933.00 | |
244 Taxes, duties and similar payments | 75.00 | 75.00 | 75.00 | |
270 Operating profit | -6 008.00 | -5 159.00 | -6 008.00 | |
310 Profit or loss | -6 008.00 | -5 159.00 | -6 008.00 | |
DA Share or individual capital | 100 000.00 | 100 000.00 | 100 000.00 | |
DD Legal reserve (1) | 10 000.00 | 10 000.00 | 10 000.00 | |
DH Retained earnings | -9 296.00 | -4 137.00 | -9 296.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -6 008.00 | -5 159.00 | -6 008.00 | |
DL TOTAL (I) | 94 696.00 | 100 704.00 | 94 696.00 | |
DU Loans and Debts from Credit Institutions (3) | 96.00 | 96.00 | 96.00 | |
DX Trade payables and related accounts | 3 150.00 | 3 120.00 | 3 150.00 | |
EC TOTAL (IV) | 3 246.00 | 3 218.00 | 3 246.00 | |
EE Grand total (I to V) | 97 942.00 | 103 920.00 | 97 942.00 | |
| 5 - Fixed assets increase - decrease | Gross value at beginning of year - Item by item | Revaluation - Disposals | Acquisition - Gross value at year-end | |
0G ACQUISITIONS Total General Total | 20 800.00 | 20 800.00 | ||
I3 DECREASES Total Financial Fixed Assets | 20 800.00 | |||
I4 DECREASES Grand Total | 20 800.00 | |||
LQ ACQUISITIONS Total Financial Fixed Assets | 20 800.00 | 20 800.00 | ||
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 3 150.00 | 3 150.00 | 3 150.00 | |
VG Loans with a maturity of up to one year at origin | 96.00 | 96.00 | 96.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 2 632.00 | 2 632.00 | 2 632.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 3 246.00 | 3 246.00 | 3 246.00 | |
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