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BALANCE SHEET (
2019-10-08)
THE LIST OF BALANCE SHEET : FRANPALE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-05 | Partially confidential | 2021-12-31 | Complete |
| 2021-11-17 | Partially confidential | 2020-12-31 | Complete |
| 2019-10-08 | Partially confidential | 2018-12-31 | Complete |
| 2019-02-22 | Public | 2017-12-31 | Complete |
| 2017-12-26 | Public | 2016-12-31 | Complete |
| Name | FRANPALE |
| Siren | 504584863 |
| Closing | 2018-12-31 |
| Registry code | 2702 |
| Registration number | 4618 |
| Management number | 2008B00500 |
| Activity code | 6420Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-10-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 27700 LES ANDELYS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BD Other fixed assets | 100.00 | 100.00 | 100.00 | |
BJ TOTAL (I) | 1 767 187.00 | 540 000.00 | 1 227 187.00 | 1 767 187.00 |
BZ Other receivables | 63 055.00 | 63 055.00 | 63 055.00 | |
CD Marketable securities | 4 312.00 | 4 312.00 | 4 312.00 | |
CF Cash and cash equivalents | 5 976.00 | 5 976.00 | 5 976.00 | |
CJ TOTAL (II) | 73 343.00 | 73 343.00 | 73 343.00 | |
CO Grand total (0 to V) | 1 840 530.00 | 540 000.00 | 1 300 530.00 | 1 840 530.00 |
CU Other investments | 1 767 087.00 | 540 000.00 | 1 227 087.00 | 1 767 087.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 250 000.00 | 250 000.00 | 250 000.00 | |
DD Legal reserve (1) | 19 256.00 | 19 256.00 | 19 256.00 | |
DG Other reserves | 296 948.00 | 296 948.00 | 296 948.00 | |
DH Retained earnings | -314 267.00 | 96 446.00 | -314 267.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -17 736.00 | -410 713.00 | -17 736.00 | |
DL TOTAL (I) | 234 202.00 | 251 937.00 | 234 202.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 1 055 879.00 | 1 062 670.00 | 1 055 879.00 | |
DX Trade payables and related accounts | 10 449.00 | 11 974.00 | 10 449.00 | |
DY Tax and social security liabilities | 1.00 | 1.00 | 1.00 | |
EC TOTAL (IV) | 1 066 328.00 | 1 074 644.00 | 1 066 328.00 | |
EE Grand total (I to V) | 1 300 530.00 | 1 326 582.00 | 1 300 530.00 | |
EG Accrued income and payables due within one year | 1 065 328.00 | 1 074 644.00 | 1 065 328.00 | |
EI Including equity loans | 1 055 879.00 | 1 055 879.00 | ||
| 5 - Fixed assets increase - decrease | Gross value at beginning of year - Item by item | Revaluation - Disposals | Acquisition - Gross value at year-end | |
0G ACQUISITIONS Total General Total | 1 767 187.00 | 1 767 187.00 | ||
I3 DECREASES Total Financial Fixed Assets | 1 767 187.00 | |||
I4 DECREASES Grand Total | 1 767 187.00 | |||
LQ ACQUISITIONS Total Financial Fixed Assets | 1 767 187.00 | 1 767 187.00 | ||
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 10 449.00 | 10 449.00 | 10 449.00 | |
8K Other liabilities (including liabilities related to repo transactions) | 1 055 880.00 | 1 055 880.00 | 1 055 880.00 | |
VP Miscellaneous | 63 055.00 | 63 055.00 | 63 055.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 63 055.00 | 63 055.00 | 63 055.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 1 066 328.00 | 1 066 329.00 | 1 066 328.00 | |
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