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BALANCE SHEET (
2019-07-09)
THE LIST OF BALANCE SHEET : FRAMEX
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-25 | Partially confidential | 2021-12-31 | Complete |
| 2021-11-15 | Partially confidential | 2020-12-31 | Complete |
| 2020-10-20 | Partially confidential | 2019-12-31 | Complete |
| 2019-07-09 | Partially confidential | 2018-12-31 | Complete |
| 2018-07-17 | Partially confidential | 2017-12-31 | Complete |
| 2017-07-21 | Partially confidential | 2016-12-31 | Complete |
| Name | FRAMEX |
| Siren | 326160280 |
| Closing | 2018-12-31 |
| Registry code | 3801 |
| Registration number | B2019/009550 |
| Management number | 1982B00629 |
| Activity code | 8121Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-07-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 38240 MEYLAN |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 11 008.00 | 11 008.00 | 11 008.00 | |
AJ Other Intangible Assets | 80 568.00 | 55 359.00 | 25 210.00 | 80 568.00 |
AR Technical installations, industrial equipment and tools | 453 184.00 | 352 799.00 | 100 385.00 | 453 184.00 |
AT Other tangible assets | 411 348.00 | 268 096.00 | 143 252.00 | 411 348.00 |
BF Loans | 1 445.00 | 1 445.00 | 1 445.00 | |
BH Other financial assets | 11 656.00 | 11 656.00 | 11 656.00 | |
BJ TOTAL (I) | 969 209.00 | 676 254.00 | 292 955.00 | 969 209.00 |
BL Raw materials, supplies | 56 649.00 | 56 649.00 | 56 649.00 | |
BX Customers and related accounts | 858 477.00 | 5 811.00 | 852 666.00 | 858 477.00 |
BZ Other receivables | 166 439.00 | 166 439.00 | 166 439.00 | |
CF Cash and cash equivalents | 383 454.00 | 383 454.00 | 383 454.00 | |
CH Prepaid expenses | 25 351.00 | 25 351.00 | 25 351.00 | |
CJ TOTAL (II) | 1 490 371.00 | 5 811.00 | 1 484 560.00 | 1 490 371.00 |
CO Grand total (0 to V) | 2 459 580.00 | 682 066.00 | 1 777 514.00 | 2 459 580.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 522 000.00 | 522 000.00 | 522 000.00 | |
DD Legal reserve (1) | 52 200.00 | 52 200.00 | 52 200.00 | |
DG Other reserves | 178 953.00 | 203 164.00 | 178 953.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 45 501.00 | 45 788.00 | 45 501.00 | |
DL TOTAL (I) | 798 654.00 | 823 153.00 | 798 654.00 | |
DX Trade payables and related accounts | 138 313.00 | 62 334.00 | 138 313.00 | |
DY Tax and social security liabilities | 832 137.00 | 820 230.00 | 832 137.00 | |
EA Other liabilities | 1 755.00 | 6 246.00 | 1 755.00 | |
EB Prepaid income (2) | 6 656.00 | 6 656.00 | ||
EC TOTAL (IV) | 978 861.00 | 888 809.00 | 978 861.00 | |
EE Grand total (I to V) | 1 777 514.00 | 1 711 962.00 | 1 777 514.00 | |
EG Accrued income and payables due within one year | 978 861.00 | 888 809.00 | 978 861.00 | |
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