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BALANCE SHEET (
2018-03-05)
THE LIST OF BALANCE SHEET : SARL FRANTZ
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-03-05 | Partially confidential | 2017-06-30 | Simplified |
| Name | SARL FRANTZ |
| Siren | 512279514 |
| Closing | 2017-06-30 |
| Registry code | 8501 |
| Registration number | 2444 |
| Management number | 2009B00488 |
| Activity code | 4399C |
| Closing date n-1 | 2016-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-03-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 85400 CHASNAIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 30 000.00 | 30 000.00 | 30 000.00 | |
014 Intangible Assets - Other | 279.00 | 279.00 | 279.00 | |
028 Tangible Assets | 22 133.00 | 15 131.00 | 7 001.00 | 22 133.00 |
040 Financial Assets | 465.00 | 465.00 | 465.00 | |
044 Total Fixed Assets | 52 877.00 | 15 410.00 | 37 466.00 | 52 877.00 |
050 Raw materials, supplies, in progress | 4 239.00 | 4 239.00 | 4 239.00 | |
068 Receivables – Trade and related accounts | 66 155.00 | 66 155.00 | 66 155.00 | |
072 Receivables – Other | 19 493.00 | 19 493.00 | 19 493.00 | |
084 Cash | 32.00 | 32.00 | 32.00 | |
092 Prepaid expenses | 4 632.00 | 4 632.00 | 4 632.00 | |
096 Total Current Assets + Prepaid Expenses | 94 551.00 | 94 551.00 | 94 551.00 | |
110 Total Assets | 147 428.00 | 15 410.00 | 132 018.00 | 147 428.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 5 050.00 | |||
134 Retained Earnings | -57 457.00 | |||
136 Profit for the Year | 3 934.00 | |||
142 Total Equity - Total I | -47 373.00 | |||
156 Loans and similar debts | 7 746.00 | |||
166 Suppliers and related accounts | 40 362.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 12 058.00 | |||
172 Other debts | 131 282.00 | |||
176 Total debts | 179 390.00 | |||
180 Liabilities Total | 132 018.00 | |||
195 Of which payables due in more than one year | 7 022.00 | |||
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