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BALANCE SHEET (
2019-06-25)
THE LIST OF BALANCE SHEET : SELARL FRANKLIN BACH
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-28 | Partially confidential | 2021-12-31 | Complete |
| 2021-09-08 | Partially confidential | 2020-12-31 | Complete |
| 2020-07-29 | Partially confidential | 2019-12-31 | Complete |
| 2019-06-25 | Partially confidential | 2018-12-31 | Complete |
| 2018-10-17 | Partially confidential | 2017-12-31 | Complete |
| 2017-08-02 | Partially confidential | 2016-12-31 | Complete |
| Name | SELARL FRANKLIN BACH |
| Siren | 810061713 |
| Closing | 2018-12-31 |
| Registry code | 4901 |
| Registration number | 7665 |
| Management number | 2015D00169 |
| Activity code | 6910Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-06-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 49100 ANGERS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 3 430.00 | 1 549.00 | 1 881.00 | 3 430.00 |
AJ Other Intangible Assets | 308 160.00 | 87 811.00 | 220 349.00 | 308 160.00 |
AT Other tangible assets | 86 379.00 | 52 370.00 | 34 009.00 | 86 379.00 |
BH Other financial assets | 693.00 | 693.00 | 693.00 | |
BJ TOTAL (I) | 398 662.00 | 141 730.00 | 256 932.00 | 398 662.00 |
BV Advances and down payments on orders | 1 145.00 | 1 145.00 | 1 145.00 | |
BX Customers and related accounts | ||||
BZ Other receivables | 54 480.00 | 54 480.00 | 54 480.00 | |
CF Cash and cash equivalents | 742 339.00 | 742 339.00 | 742 339.00 | |
CH Prepaid expenses | 12 098.00 | 12 098.00 | 12 098.00 | |
CJ TOTAL (II) | 810 061.00 | 810 061.00 | 810 061.00 | |
CO Grand total (0 to V) | 1 208 724.00 | 141 730.00 | 1 066 994.00 | 1 208 724.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | 10 000.00 | |
DD Legal reserve (1) | 1 000.00 | 1 000.00 | 1 000.00 | |
DG Other reserves | 276 745.00 | 276 602.00 | 276 745.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 110 843.00 | 98 143.00 | 110 843.00 | |
DL TOTAL (I) | 398 588.00 | 385 745.00 | 398 588.00 | |
DU Loans and Debts from Credit Institutions (3) | 378 157.00 | 429 054.00 | 378 157.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 78 825.00 | 71 039.00 | 78 825.00 | |
DX Trade payables and related accounts | 20 504.00 | 92 270.00 | 20 504.00 | |
DY Tax and social security liabilities | 190 920.00 | 209 476.00 | 190 920.00 | |
EA Other liabilities | 18 038.00 | |||
EC TOTAL (IV) | 668 406.00 | 819 877.00 | 668 406.00 | |
EE Grand total (I to V) | 1 066 994.00 | 1 205 622.00 | 1 066 994.00 | |
EG Accrued income and payables due within one year | 343 109.00 | 442 721.00 | 343 109.00 | |
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