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BALANCE SHEET (
2019-04-30)
THE LIST OF BALANCE SHEET : FRANTINE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-01-04 | Partially confidential | 2020-09-30 | Simplified |
| 2019-04-30 | Partially confidential | 2018-09-30 | Complete |
| 2017-04-12 | Partially confidential | 2016-09-30 | Complete |
| Name | FRANTINE |
| Siren | 415173251 |
| Closing | 2018-09-30 |
| Registry code | 3801 |
| Registration number | B2019/005344 |
| Management number | 1998B00057 |
| Activity code | 9602B |
| Closing date n-1 | 2017-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-04-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 38000 GRENOBLE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 34 700.00 | 34 700.00 | 34 700.00 | |
AJ Other Intangible Assets | 3 500.00 | 3 500.00 | 3 500.00 | |
AP Buildings | 57 986.00 | 26 986.00 | 30 999.00 | 57 986.00 |
AR Technical installations, industrial equipment and tools | 15 182.00 | 6 038.00 | 9 143.00 | 15 182.00 |
AT Other tangible assets | 11 971.00 | 8 875.00 | 3 095.00 | 11 971.00 |
BD Other fixed assets | 465.00 | 465.00 | 465.00 | |
BH Other financial assets | 2 034.00 | 2 034.00 | 2 034.00 | |
BJ TOTAL (I) | 126 085.00 | 41 900.00 | 84 185.00 | 126 085.00 |
BL Raw materials, supplies | 8 949.00 | 8 949.00 | 8 949.00 | |
BT Goods | 29 552.00 | 29 552.00 | 29 552.00 | |
BV Advances and down payments on orders | ||||
BX Customers and related accounts | 4 120.00 | 4 120.00 | 4 120.00 | |
BZ Other receivables | 15 905.00 | 15 905.00 | 15 905.00 | |
CD Marketable securities | 160.00 | 160.00 | 160.00 | |
CF Cash and cash equivalents | 11 780.00 | 11 780.00 | 11 780.00 | |
CH Prepaid expenses | 3 016.00 | 3 016.00 | 3 016.00 | |
CJ TOTAL (II) | 73 484.00 | 73 484.00 | 73 484.00 | |
CO Grand total (0 to V) | 199 569.00 | 41 900.00 | 157 669.00 | 199 569.00 |
CU Other investments | 246.00 | 246.00 | 246.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 17 379.00 | 17 379.00 | 17 379.00 | |
DD Legal reserve (1) | 1 737.00 | 1 737.00 | 1 737.00 | |
DE Statutory or contractual reserves | 60 760.00 | 60 760.00 | 60 760.00 | |
DH Retained earnings | -45 982.00 | -31 901.00 | -45 982.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 2 511.00 | -14 081.00 | 2 511.00 | |
DL TOTAL (I) | 36 406.00 | 33 895.00 | 36 406.00 | |
DU Loans and Debts from Credit Institutions (3) | 34 126.00 | 3 470.00 | 34 126.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 954.00 | 15 141.00 | 954.00 | |
DX Trade payables and related accounts | 50 902.00 | 20 487.00 | 50 902.00 | |
DY Tax and social security liabilities | 15 967.00 | 10 077.00 | 15 967.00 | |
EA Other liabilities | 19 313.00 | 19 313.00 | ||
EC TOTAL (IV) | 121 263.00 | 49 177.00 | 121 263.00 | |
EE Grand total (I to V) | 157 669.00 | 83 072.00 | 157 669.00 | |
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