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BALANCE SHEET (
2017-10-24)
THE LIST OF BALANCE SHEET : FRAMAPIE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-02-10 | Partially confidential | 2022-04-30 | Complete |
| 2021-11-02 | Partially confidential | 2021-04-30 | Complete |
| 2021-02-16 | Partially confidential | 2020-04-30 | Complete |
| 2019-10-29 | Partially confidential | 2019-04-30 | Complete |
| 2019-02-22 | Partially confidential | 2018-04-30 | Complete |
| 2017-10-24 | Partially confidential | 2017-04-30 | Complete |
| Name | FRAMAPIE |
| Siren | 521269696 |
| Closing | 2017-04-30 |
| Registry code | 6401 |
| Registration number | 8134 |
| Management number | 2010D00122 |
| Activity code | 4773Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-10-24 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 64340 Boucau |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 1 603 300.00 | 370 000.00 | 1 233 300.00 | 1 603 300.00 |
AR Technical installations, industrial equipment and tools | 300.00 | 300.00 | 300.00 | |
AT Other tangible assets | 53 485.00 | 49 398.00 | 4 087.00 | 53 485.00 |
BD Other fixed assets | 500.00 | 500.00 | 500.00 | |
BJ TOTAL (I) | 1 657 585.00 | 419 698.00 | 1 237 887.00 | 1 657 585.00 |
BT Goods | 63 640.00 | 2 273.00 | 61 368.00 | 63 640.00 |
BX Customers and related accounts | 16 329.00 | 16 329.00 | 16 329.00 | |
BZ Other receivables | 12 890.00 | 12 890.00 | 12 890.00 | |
CF Cash and cash equivalents | 21 731.00 | 21 731.00 | 21 731.00 | |
CH Prepaid expenses | 1 675.00 | 1 675.00 | 1 675.00 | |
CJ TOTAL (II) | 116 266.00 | 2 273.00 | 113 993.00 | 116 266.00 |
CO Grand total (0 to V) | 1 773 851.00 | 421 971.00 | 1 351 879.00 | 1 773 851.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 40 000.00 | 40 000.00 | ||
DD Legal reserve (1) | 4 000.00 | 4 000.00 | ||
DE Statutory or contractual reserves | 206 561.00 | 206 561.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -171 941.00 | -171 941.00 | ||
DL TOTAL (I) | 78 620.00 | 78 620.00 | ||
DU Loans and Debts from Credit Institutions (3) | 969 560.00 | 969 560.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 202 283.00 | 202 283.00 | ||
DX Trade payables and related accounts | 83 447.00 | 83 447.00 | ||
DY Tax and social security liabilities | 17 544.00 | 17 544.00 | ||
EA Other liabilities | 425.00 | 425.00 | ||
EC TOTAL (IV) | 1 273 259.00 | 1 273 259.00 | ||
EE Grand total (I to V) | 1 351 879.00 | 1 351 879.00 | ||
EF Of which regulated reserve for long-term capital gains | 4 000.00 | 4 000.00 | ||
EG Accrued income and payables due within one year | 390 372.00 | 390 372.00 | ||
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8A Miscellaneous Loans and Financial Debts | 202 283.00 | 202 283.00 | 202 283.00 | |
8B Suppliers and Related Accounts | 83 447.00 | 83 447.00 | 83 447.00 | |
8K Other liabilities (including liabilities related to repo transactions) | 425.00 | 425.00 | 425.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 30 894.00 | 30 894.00 | 30 894.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 1 273 259.00 | 390 372.00 | 465 917.00 | 1 273 259.00 |
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