Grow your business safely with FRANCOVAPE SAS
All the information you need about FRANCOVAPE SAS to develop and secure your business in France
F
HOME >
CORPORATES
>
FRANCOVAPE SAS >
BALANCE SHEET (
2019-10-04)
THE LIST OF BALANCE SHEET : FRANCOVAPE SAS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-08-26 | Partially confidential | 2019-12-31 | Simplified |
| 2019-10-04 | Partially confidential | 2018-12-31 | Simplified |
| Name | FRANCOVAPE SAS |
| Siren | 810089466 |
| Closing | 2018-12-31 |
| Registry code | 6002 |
| Registration number | 6082 |
| Management number | 2017B00553 |
| Activity code | 4690Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-10-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 60230 CHAMBLY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 5 000.00 | 1 597.00 | 3 403.00 | 5 000.00 |
028 Tangible Assets | 83 207.00 | 45 122.00 | 38 085.00 | 83 207.00 |
040 Financial Assets | 15.00 | 15.00 | 15.00 | |
044 Total Fixed Assets | 88 222.00 | 46 719.00 | 41 503.00 | 88 222.00 |
050 Raw materials, supplies, in progress | 57 785.00 | 57 785.00 | 57 785.00 | |
060 Merchandise inventory | 64 672.00 | 64 672.00 | 64 672.00 | |
068 Receivables – Trade and related accounts | 27 903.00 | 27 903.00 | 27 903.00 | |
072 Receivables – Other | 5 445.00 | 5 445.00 | 5 445.00 | |
084 Cash | 4 205.00 | 4 205.00 | 4 205.00 | |
096 Total Current Assets + Prepaid Expenses | 160 011.00 | 160 011.00 | 160 011.00 | |
110 Total Assets | 248 233.00 | 46 719.00 | 201 514.00 | 248 233.00 |
120 Share or Individual Capital | 15 000.00 | |||
134 Retained Earnings | -50 684.00 | |||
136 Profit for the Year | -3 378.00 | |||
142 Total Equity - Total I | -39 062.00 | |||
166 Suppliers and related accounts | 177.00 | |||
172 Other debts | 240 398.00 | |||
176 Total debts | 240 575.00 | |||
180 Liabilities Total | 201 514.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 5 000.00 | 5 000.00 | ||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 12 568.00 | 12 568.00 | ||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 2 250.00 | 2 250.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 837.00 | 1 837.00 | ||
484 DECREASES Financial Assets | 4 500.00 | 4 500.00 | ||
490 Total Fixed Assets (Gross Value) | 71 067.00 | 71 067.00 | ||
492 Total Fixed Assets (Increases) | 21 655.00 | 21 655.00 | ||
494 Total Fixed Assets (Decreases) | 4 500.00 | 4 500.00 | ||
all companies in France
Complete and comprehensive database.
