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BALANCE SHEET (
2018-10-01)
THE LIST OF BALANCE SHEET : FRAMATIN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-01-07 | Partially confidential | 2020-12-31 | Complete |
| 2020-10-21 | Partially confidential | 2019-12-31 | Complete |
| 2019-07-24 | Partially confidential | 2018-12-31 | Complete |
| 2018-10-01 | Partially confidential | 2017-12-31 | Complete |
| 2017-07-17 | Partially confidential | 2016-12-31 | Complete |
| 2017-04-19 | Partially confidential | 2015-12-31 | Complete |
| Name | FRAMATIN |
| Siren | 658201884 |
| Closing | 2017-12-31 |
| Registry code | 7802 |
| Registration number | 13006 |
| Management number | 1974B01121 |
| Activity code | 2229A |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-10-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 95310 SAINT OUEN L'AUMONE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 32 423.00 | 28 544.00 | 3 880.00 | 32 423.00 |
AR Technical installations, industrial equipment and tools | 1 283 767.00 | 1 232 171.00 | 51 596.00 | 1 283 767.00 |
AT Other tangible assets | 315 056.00 | 285 205.00 | 29 851.00 | 315 056.00 |
BH Other financial assets | 48 095.00 | 48 095.00 | 48 095.00 | |
BJ TOTAL (I) | 1 679 341.00 | 1 545 919.00 | 133 422.00 | 1 679 341.00 |
BL Raw materials, supplies | 78 551.00 | 78 551.00 | 78 551.00 | |
BN Goods in progress | 87 342.00 | 87 342.00 | 87 342.00 | |
BR Intermediate and finished products | 178 172.00 | 178 172.00 | 178 172.00 | |
BX Customers and related accounts | 258 449.00 | 258 449.00 | 258 449.00 | |
BZ Other receivables | 47 361.00 | 47 361.00 | 47 361.00 | |
CF Cash and cash equivalents | 71 712.00 | 71 712.00 | 71 712.00 | |
CH Prepaid expenses | 8 672.00 | 8 672.00 | 8 672.00 | |
CJ TOTAL (II) | 730 258.00 | 730 258.00 | 730 258.00 | |
CO Grand total (0 to V) | 2 409 599.00 | 1 545 919.00 | 863 680.00 | 2 409 599.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 350 000.00 | 350 000.00 | 350 000.00 | |
DD Legal reserve (1) | 35 000.00 | 35 000.00 | 35 000.00 | |
DG Other reserves | 4 956.00 | 39 458.00 | 4 956.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -87 433.00 | -34 502.00 | -87 433.00 | |
DL TOTAL (I) | 302 523.00 | 389 956.00 | 302 523.00 | |
DU Loans and Debts from Credit Institutions (3) | 37 015.00 | 31 309.00 | 37 015.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 62 075.00 | 62 075.00 | 62 075.00 | |
DX Trade payables and related accounts | 271 386.00 | 138 408.00 | 271 386.00 | |
DY Tax and social security liabilities | 164 747.00 | 132 300.00 | 164 747.00 | |
EA Other liabilities | 25 933.00 | 92 149.00 | 25 933.00 | |
EC TOTAL (IV) | 561 157.00 | 456 241.00 | 561 157.00 | |
EE Grand total (I to V) | 863 680.00 | 846 197.00 | 863 680.00 | |
| 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 | 271 386.00 | 271 386.00 | 271 386.00 | |
8K Other liabilities (including liabilities related to repo transactions) | 88 008.00 | 88 008.00 | 88 008.00 | |
UT Other financial assets | 48 095.00 | 48 095.00 | ||
UX Other trade receivables | 258 449.00 | 258 449.00 | ||
VG Loans with a maturity of up to one year at origin | 37 015.00 | 37 015.00 | 37 015.00 | |
VP Miscellaneous | 47 361.00 | 47 361.00 | ||
VQ Other Taxes, Duties, and Similar Debts | 164 747.00 | 164 747.00 | 164 747.00 | |
VS Prepaid expenses | 8 672.00 | 8 672.00 | ||
VT TOTAL – STATEMENT OF RECEIVABLES | 362 577.00 | 314 482.00 | 48 095.00 | 362 577.00 |
VY TOTAL – STATEMENT OF LIABILITIES | 561 157.00 | 561 157.00 | 561 157.00 | |
| 11 - Earnings appropriation & miscellaneous information | Amount for year N | Amount for year N-1 | Amount 1 to 5 years | Amount more than 5 years |
YP Average staff number | 18.00 | 18.00 | 18.00 | |
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