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BALANCE SHEET (
2019-07-08)
THE LIST OF BALANCE SHEET : SARL FRANZIN AUTOMOBILES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-24 | Partially confidential | 2021-12-31 | Complete |
| 2021-11-15 | Partially confidential | 2020-12-31 | Complete |
| 2020-09-17 | Partially confidential | 2019-12-31 | Complete |
| 2019-07-08 | Partially confidential | 2018-12-31 | Complete |
| Name | SARL FRANZIN AUTOMOBILES |
| Siren | 448363853 |
| Closing | 2018-12-31 |
| Registry code | 4701 |
| Registration number | 10421 |
| Management number | 2003B60070 |
| Activity code | 4520A |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-07-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 47300 VILLENEUVE SUR LOT |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 78 000.00 | 78 000.00 | 78 000.00 | |
AR Technical installations, industrial equipment and tools | 63 402.00 | 62 732.00 | 670.00 | 63 402.00 |
AT Other tangible assets | 201 498.00 | 194 119.00 | 7 378.00 | 201 498.00 |
BD Other fixed assets | 501.00 | 501.00 | 501.00 | |
BJ TOTAL (I) | 343 401.00 | 256 851.00 | 86 550.00 | 343 401.00 |
BT Goods | 353 974.00 | 5 709.00 | 348 265.00 | 353 974.00 |
BX Customers and related accounts | 43 043.00 | 5 393.00 | 37 650.00 | 43 043.00 |
BZ Other receivables | 11 448.00 | 11 448.00 | 11 448.00 | |
CF Cash and cash equivalents | 89 628.00 | 89 628.00 | 89 628.00 | |
CJ TOTAL (II) | 498 092.00 | 11 102.00 | 486 991.00 | 498 092.00 |
CO Grand total (0 to V) | 841 493.00 | 267 952.00 | 573 541.00 | 841 493.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 500.00 | 7 500.00 | ||
DD Legal reserve (1) | 750.00 | 750.00 | ||
DG Other reserves | 381 608.00 | 381 608.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 2 662.00 | 2 662.00 | ||
DL TOTAL (I) | 392 520.00 | 392 520.00 | ||
DU Loans and Debts from Credit Institutions (3) | 38 112.00 | 38 112.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 482.00 | 482.00 | ||
DW Advances and down payments received on current orders | 5 145.00 | 5 145.00 | ||
DX Trade payables and related accounts | 83 678.00 | 83 678.00 | ||
DY Tax and social security liabilities | 53 604.00 | 53 604.00 | ||
EC TOTAL (IV) | 181 021.00 | 181 021.00 | ||
EE Grand total (I to V) | 573 541.00 | 573 541.00 | ||
EG Accrued income and payables due within one year | 181 021.00 | 181 021.00 | ||
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