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BALANCE SHEET (
2019-08-08)
THE LIST OF BALANCE SHEET : FRAMAR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-05 | Public | 2021-12-31 | Complete |
| 2021-11-09 | Public | 2020-12-31 | Complete |
| 2020-07-21 | Public | 2019-12-31 | Complete |
| 2019-08-08 | Public | 2018-12-31 | Complete |
| 2017-09-13 | Public | 2016-12-31 | Complete |
| Name | FRAMAR |
| Siren | 818081069 |
| Closing | 2018-12-31 |
| Registry code | 5402 |
| Registration number | 6414 |
| Management number | 2016B00107 |
| Activity code | 6420Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-08-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 54000 NANCY |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BH Other financial assets | 4 260.00 | 4 260.00 | 4 260.00 | |
BJ TOTAL (I) | 1 504 260.00 | 1 504 260.00 | 1 504 260.00 | |
CF Cash and cash equivalents | 5 184.00 | 5 184.00 | 5 184.00 | |
CJ TOTAL (II) | 5 184.00 | 5 184.00 | 5 184.00 | |
CO Grand total (0 to V) | 1 509 444.00 | 1 509 444.00 | 1 509 444.00 | |
CU Other investments | 1 500 000.00 | 1 500 000.00 | 1 500 000.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 753 000.00 | 753 000.00 | ||
DD Legal reserve (1) | 7 084.00 | 7 084.00 | ||
DG Other reserves | 84 605.00 | 84 605.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 133 868.00 | 133 868.00 | ||
DL TOTAL (I) | 978 557.00 | 978 557.00 | ||
DU Loans and Debts from Credit Institutions (3) | 488 935.00 | 488 935.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 40 380.00 | 40 380.00 | ||
DX Trade payables and related accounts | 1 572.00 | 1 572.00 | ||
EC TOTAL (IV) | 530 887.00 | 530 887.00 | ||
EE Grand total (I to V) | 1 509 444.00 | 1 509 444.00 | ||
EG Accrued income and payables due within one year | 41 388.00 | 41 388.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FQ Other income | 576.00 | |||
FR Total operating income (I) | 576.00 | |||
FW Other purchases and external expenses | 7 156.00 | |||
FX Taxes, duties, and similar payments | 174.00 | |||
GF Total Operating Expenses (II) | 7 330.00 | |||
GG - OPERATING RESULT (I - II) | -6 754.00 | |||
GJ Financial income from other securities and fixed asset receivables | 149 400.00 | |||
GP Total financial income (V) | 149 400.00 | |||
GR Interest and similar expenses | 8 778.00 | |||
GU Total financial expenses (VI) | 8 778.00 | |||
GV - FINANCIAL INCOME (V - VI) | 140 622.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 133 868.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 149 976.00 | 149 976.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 16 108.00 | 16 108.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 133 868.00 | 133 868.00 | ||
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