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BALANCE SHEET (
2019-09-13)
THE LIST OF BALANCE SHEET : FRANZET
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-07-05 | Public | 2020-12-31 | Complete |
| 2019-09-13 | Public | 2018-12-31 | Complete |
| Name | FRANZET |
| Siren | 844089656 |
| Closing | 2018-12-31 |
| Registry code | 5910 |
| Registration number | 18460 |
| Management number | 2018B03960 |
| Activity code | 6630Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 02 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-09-13 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 59200 TOURCOING |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 310 000.00 | 310 000.00 | 310 000.00 | |
BZ Other receivables | 445.00 | 445.00 | 445.00 | |
CF Cash and cash equivalents | 60 000.00 | 60 000.00 | 60 000.00 | |
CH Prepaid expenses | 712.00 | 712.00 | 712.00 | |
CJ TOTAL (II) | 61 157.00 | 61 157.00 | 61 157.00 | |
CO Grand total (0 to V) | 371 157.00 | 371 157.00 | 371 157.00 | |
CU Other investments | 310 000.00 | 310 000.00 | 310 000.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 8 000.00 | 8 000.00 | ||
DF Regulated reserves (1) | 1.00 | 1.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -2 571.00 | -2 571.00 | ||
DL TOTAL (I) | 5 429.00 | 5 429.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 52 000.00 | 52 000.00 | ||
DX Trade payables and related accounts | 2 670.00 | 2 670.00 | ||
DY Tax and social security liabilities | 1 058.00 | 1 058.00 | ||
DZ Fixed asset liabilities and related accounts | 310 000.00 | 310 000.00 | ||
EC TOTAL (IV) | 365 728.00 | 365 728.00 | ||
EE Grand total (I to V) | 371 157.00 | 371 157.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 2 225.00 | |||
FX Taxes, duties, and similar payments | 99.00 | |||
FZ Social Security Contributions | 247.00 | |||
GF Total Operating Expenses (II) | 346.00 | |||
GG - OPERATING RESULT (I - II) | -2 571.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -2 571.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 2 571.00 | 2 571.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -2 571.00 | -2 571.00 | ||
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
VJ Loans taken out during the year | 1.00 | 1.00 | ||
VP Miscellaneous | 445.00 | 445.00 | 445.00 | |
VS Prepaid expenses | 712.00 | 712.00 | 712.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 1 157.00 | 1 157.00 | 1 157.00 | |
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