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BALANCE SHEET (
2018-10-08)
THE LIST OF BALANCE SHEET : FRANCUIR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-03 | Partially confidential | 2021-12-31 | Complete |
| 2022-08-29 | Public | 2020-12-31 | Complete |
| 2020-10-23 | Public | 2019-12-31 | Complete |
| 2019-12-13 | Partially confidential | 2018-12-31 | Complete |
| 2018-10-08 | Partially confidential | 2017-12-31 | Complete |
| 2017-08-02 | Partially confidential | 2016-12-31 | Complete |
| Name | FRANCUIR |
| Siren | 329188155 |
| Closing | 2017-12-31 |
| Registry code | 9301 |
| Registration number | 20223 |
| Management number | 1987B00607 |
| Activity code | 4772B |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-10-08 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 93600 AULNAY SOUS BOIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 4 320.00 | 4 320.00 | 4 320.00 | |
AH Goodwill | 259 163.00 | 259 163.00 | 259 163.00 | |
AR Technical installations, industrial equipment and tools | 552.00 | 508.00 | 44.00 | 552.00 |
AT Other tangible assets | 339 977.00 | 265 824.00 | 74 153.00 | 339 977.00 |
BH Other financial assets | 60 263.00 | 60 263.00 | 60 263.00 | |
BJ TOTAL (I) | 664 275.00 | 270 652.00 | 393 623.00 | 664 275.00 |
BT Goods | 570 580.00 | 570 580.00 | 570 580.00 | |
BZ Other receivables | 81 468.00 | 81 468.00 | 81 468.00 | |
CF Cash and cash equivalents | 308 419.00 | 308 419.00 | 308 419.00 | |
CH Prepaid expenses | 6 128.00 | 6 128.00 | 6 128.00 | |
CJ TOTAL (II) | 966 595.00 | 966 595.00 | 966 595.00 | |
CO Grand total (0 to V) | 1 630 870.00 | 270 652.00 | 1 360 218.00 | 1 630 870.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 622.00 | 7 622.00 | 7 622.00 | |
DD Legal reserve (1) | 762.00 | 762.00 | 762.00 | |
DG Other reserves | 379 824.00 | 355 332.00 | 379 824.00 | |
DH Retained earnings | 410 520.00 | 410 520.00 | 410 520.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 26 913.00 | 24 492.00 | 26 913.00 | |
DL TOTAL (I) | 825 641.00 | 798 728.00 | 825 641.00 | |
DU Loans and Debts from Credit Institutions (3) | 16 741.00 | 44 554.00 | 16 741.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 5 982.00 | 32 519.00 | 5 982.00 | |
DX Trade payables and related accounts | 372 101.00 | 323 846.00 | 372 101.00 | |
DY Tax and social security liabilities | 137 201.00 | 157 392.00 | 137 201.00 | |
EB Prepaid income (2) | 2 553.00 | 7 252.00 | 2 553.00 | |
EC TOTAL (IV) | 534 577.00 | 565 562.00 | 534 577.00 | |
EE Grand total (I to V) | 1 360 218.00 | 1 364 290.00 | 1 360 218.00 | |
EG Accrued income and payables due within one year | 557 103.00 | |||
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