Grow your business safely with FRANGEL PECHE
All the information you need about FRANGEL PECHE to develop and secure your business in France
F
HOME >
CORPORATES
>
FRANGEL PECHE >
BALANCE SHEET (
2019-08-22)
THE LIST OF BALANCE SHEET : FRANGEL PECHE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-30 | Public | 2021-12-31 | Simplified |
| 2020-11-30 | Partially confidential | 2019-12-31 | Simplified |
| 2019-08-22 | Partially confidential | 2018-12-31 | Simplified |
| 2018-07-18 | Public | 2017-12-31 | Simplified |
| 2017-06-26 | Public | 2016-12-31 | Simplified |
| Name | FRANGEL PECHE |
| Siren | 498924034 |
| Closing | 2018-12-31 |
| Registry code | 1303 |
| Registration number | 11080 |
| Management number | 2012B00765 |
| Activity code | 4723Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-08-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 13001 MARSEILLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 210 000.00 | 210 000.00 | 210 000.00 | |
014 Intangible Assets - Other | 19 310.00 | 16 064.00 | 3 246.00 | 19 310.00 |
028 Tangible Assets | 252 885.00 | 227 424.00 | 25 461.00 | 252 885.00 |
040 Financial Assets | 1 549.00 | 1 549.00 | 1 549.00 | |
044 Total Fixed Assets | 483 744.00 | 243 488.00 | 240 256.00 | 483 744.00 |
060 Merchandise inventory | 5 520.00 | 5 520.00 | 5 520.00 | |
068 Receivables – Trade and related accounts | 18 159.00 | 18 159.00 | 18 159.00 | |
072 Receivables – Other | 78 890.00 | 78 890.00 | 78 890.00 | |
084 Cash | 77 345.00 | 77 345.00 | 77 345.00 | |
096 Total Current Assets + Prepaid Expenses | 179 914.00 | 179 914.00 | 179 914.00 | |
110 Total Assets | 663 658.00 | 243 488.00 | 420 170.00 | 663 658.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 001.00 | |||
132 Other Reserves | 321 333.00 | |||
134 Retained Earnings | 65 109.00 | |||
136 Profit for the Year | -11 702.00 | |||
142 Total Equity - Total I | 385 741.00 | |||
166 Suppliers and related accounts | 19 793.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 47.00 | |||
172 Other debts | 14 636.00 | |||
176 Total debts | 34 429.00 | |||
180 Liabilities Total | 420 170.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 250.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 1 250.00 | 1 250.00 | ||
490 Total Fixed Assets (Gross Value) | 482 495.00 | 482 495.00 | ||
492 Total Fixed Assets (Increases) | 1 250.00 | 1 250.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 40 965.00 | 40 965.00 | ||
378 Amount of deductible VAT on goods and services | 31 147.00 | 31 147.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 8.00 | 8.00 | ||
all companies in France
Complete and comprehensive database.
