Grow your business safely with FRANCO RUSSO
All the information you need about FRANCO RUSSO to develop and secure your business in France
F
HOME >
CORPORATES
>
FRANCO RUSSO >
BALANCE SHEET (
2019-06-21)
THE LIST OF BALANCE SHEET : FRANCO RUSSO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-28 | Public | 2021-12-31 | Simplified |
| 2021-07-23 | Public | 2020-12-31 | Complete |
| 2019-06-21 | Partially confidential | 2018-12-31 | Complete |
| Name | FRANCO RUSSO |
| Siren | 441301082 |
| Closing | 2018-12-31 |
| Registry code | 2901 |
| Registration number | 2380 |
| Management number | 2002B00104 |
| Activity code | 5610A |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-06-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 29850 GOUESNOU |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AP Buildings | ||||
AR Technical installations, industrial equipment and tools | ||||
AT Other tangible assets | ||||
BJ TOTAL (I) | 100.00 | 100.00 | 100.00 | |
BT Goods | ||||
BV Advances and down payments on orders | ||||
BX Customers and related accounts | ||||
BZ Other receivables | 369 621.00 | 369 621.00 | 369 621.00 | |
CF Cash and cash equivalents | 133 398.00 | 133 398.00 | 133 398.00 | |
CH Prepaid expenses | ||||
CJ TOTAL (II) | 503 020.00 | 503 020.00 | 503 020.00 | |
CO Grand total (0 to V) | 503 120.00 | 503 120.00 | 503 120.00 | |
CU Other investments | 100.00 | 100.00 | 100.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 640.00 | 7 640.00 | 7 640.00 | |
DD Legal reserve (1) | 764.00 | 764.00 | 764.00 | |
DG Other reserves | 127 664.00 | 73 549.00 | 127 664.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 294 130.00 | 54 114.00 | 294 130.00 | |
DL TOTAL (I) | 430 198.00 | 136 068.00 | 430 198.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 10 207.00 | 929.00 | 10 207.00 | |
DX Trade payables and related accounts | 26 793.00 | 22 301.00 | 26 793.00 | |
DY Tax and social security liabilities | 35 784.00 | 32 094.00 | 35 784.00 | |
EA Other liabilities | 138.00 | 543.00 | 138.00 | |
EB Prepaid income (2) | 999.00 | |||
EC TOTAL (IV) | 72 921.00 | 56 866.00 | 72 921.00 | |
EE Grand total (I to V) | 503 120.00 | 192 934.00 | 503 120.00 | |
all companies in France
Complete and comprehensive database.
