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BALANCE SHEET (
2019-07-05)
THE LIST OF BALANCE SHEET : FRANCHISE AVENUE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-13 | Partially confidential | 2021-12-31 | Complete |
| 2021-08-20 | Partially confidential | 2020-12-31 | Complete |
| 2020-07-08 | Partially confidential | 2019-12-31 | Complete |
| 2019-07-05 | Partially confidential | 2018-12-31 | Complete |
| 2017-06-16 | Public | 2016-12-31 | Simplified |
| Name | FRANCHISE AVENUE |
| Siren | 808479216 |
| Closing | 2018-12-31 |
| Registry code | 3801 |
| Registration number | B2019/009097 |
| Management number | 2015B02140 |
| Activity code | 7022Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-07-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 38330 MONTBONNOT SAINT MARTIN |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 38 200.00 | 20 516.00 | 17 684.00 | 38 200.00 |
BD Other fixed assets | ||||
BH Other financial assets | 3 099.00 | 3 099.00 | 3 099.00 | |
BJ TOTAL (I) | 41 299.00 | 20 516.00 | 20 783.00 | 41 299.00 |
BX Customers and related accounts | 299 505.00 | 299 505.00 | 299 505.00 | |
BZ Other receivables | 55 101.00 | 55 101.00 | 55 101.00 | |
CF Cash and cash equivalents | 44 393.00 | 44 393.00 | 44 393.00 | |
CH Prepaid expenses | 21 975.00 | 21 975.00 | 21 975.00 | |
CJ TOTAL (II) | 420 974.00 | 420 974.00 | 420 974.00 | |
CO Grand total (0 to V) | 462 273.00 | 20 516.00 | 441 757.00 | 462 273.00 |
| 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 | |
DH Retained earnings | -20 849.00 | -21 334.00 | -20 849.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 73 582.00 | 486.00 | 73 582.00 | |
DL TOTAL (I) | 63 733.00 | -9 849.00 | 63 733.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 166 086.00 | 171 761.00 | 166 086.00 | |
DX Trade payables and related accounts | 52 607.00 | 50 681.00 | 52 607.00 | |
DY Tax and social security liabilities | 117 753.00 | 178 455.00 | 117 753.00 | |
EA Other liabilities | 41 580.00 | 4 028.00 | 41 580.00 | |
EC TOTAL (IV) | 378 025.00 | 404 924.00 | 378 025.00 | |
EE Grand total (I to V) | 441 757.00 | 395 076.00 | 441 757.00 | |
EG Accrued income and payables due within one year | 378 025.00 | 404 924.00 | 378 025.00 | |
| 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 | 52 607.00 | 52 607.00 | 52 607.00 | |
8K Other liabilities (including liabilities related to repo transactions) | 207 666.00 | 207 666.00 | 207 666.00 | |
VQ Other Taxes, Duties, and Similar Debts | 117 753.00 | 117 753.00 | 117 753.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 379 680.00 | 376 581.00 | 3 099.00 | 379 680.00 |
VY TOTAL – STATEMENT OF LIABILITIES | 378 025.00 | 378 025.00 | 378 025.00 | |
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