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BALANCE SHEET (
2019-07-29)
THE LIST OF BALANCE SHEET : FRANCOONE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-14 | Public | 2021-12-31 | Complete |
| 2022-06-16 | Public | 2020-12-31 | Complete |
| 2020-10-29 | Public | 2019-12-31 | Complete |
| 2019-07-29 | Public | 2018-12-31 | Complete |
| Name | FRANCOONE |
| Siren | 844359075 |
| Closing | 2018-12-31 |
| Registry code | 6303 |
| Registration number | 6885 |
| Management number | 2018B01557 |
| Activity code | 6420Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 01 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-07-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 63000 CLERMONT FERRAND |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AB Establishment Expenses | 6 464.00 | 191.00 | 6 272.00 | 6 464.00 |
BB Receivables related to investments | 348.00 | 348.00 | 348.00 | |
BJ TOTAL (I) | 356 867.00 | 191.00 | 356 675.00 | 356 867.00 |
BZ Other receivables | 1 011.00 | 1 011.00 | 1 011.00 | |
CD Marketable securities | 7.00 | 7.00 | 7.00 | |
CF Cash and cash equivalents | 2 767.00 | 2 767.00 | 2 767.00 | |
CH Prepaid expenses | 5 421.00 | 5 421.00 | 5 421.00 | |
CJ TOTAL (II) | 9 207.00 | 9 207.00 | 9 207.00 | |
CO Grand total (0 to V) | 366 074.00 | 191.00 | 365 882.00 | 366 074.00 |
CU Other investments | 350 054.00 | 350 054.00 | 350 054.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 170 000.00 | 170 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -259.00 | -259.00 | ||
DK Regulated provisions | 61.00 | 61.00 | ||
DL TOTAL (I) | 169 801.00 | 169 801.00 | ||
DU Loans and Debts from Credit Institutions (3) | 190 000.00 | 190 000.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 6 080.00 | 6 080.00 | ||
EC TOTAL (IV) | 196 080.00 | 196 080.00 | ||
EE Grand total (I to V) | 365 882.00 | 365 882.00 | ||
EG Accrued income and payables due within one year | 32 300.00 | 32 300.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
GA Operating Expenses - Depreciation and Amortization | 191.00 | |||
GF Total Operating Expenses (II) | 191.00 | |||
GG - OPERATING RESULT (I - II) | -191.00 | |||
GR Interest and similar expenses | 6.00 | |||
GU Total financial expenses (VI) | 6.00 | |||
GV - FINANCIAL INCOME (V - VI) | -6.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -198.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HG Exceptional depreciation and provisions | 61.00 | 61.00 | ||
HH Total exceptional expenses (VIII) | 61.00 | 61.00 | ||
HI - EXCEPTIONAL RESULT (VII - VIII) | -61.00 | -61.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 259.00 | 259.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -259.00 | -259.00 | ||
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