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BALANCE SHEET (
2019-10-29)
THE LIST OF BALANCE SHEET : FRAMAPIE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-02-10 | Partially confidential | 2022-04-30 | Complete |
| 2021-11-02 | Partially confidential | 2021-04-30 | Complete |
| 2021-02-16 | Partially confidential | 2020-04-30 | Complete |
| 2019-10-29 | Partially confidential | 2019-04-30 | Complete |
| 2019-02-22 | Partially confidential | 2018-04-30 | Complete |
| 2017-10-24 | Partially confidential | 2017-04-30 | Complete |
| Name | FRAMAPIE |
| Siren | 521269696 |
| Closing | 2019-04-30 |
| Registry code | 6401 |
| Registration number | 8875 |
| Management number | 2010D00122 |
| Activity code | 4773Z |
| Closing date n-1 | 2018-04-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-10-29 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 64340 BOUCAU |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 1 603 300.00 | 370 000.00 | 1 233 300.00 | 1 603 300.00 |
AR Technical installations, industrial equipment and tools | 300.00 | 300.00 | 300.00 | |
AT Other tangible assets | 53 485.00 | 50 934.00 | 2 551.00 | 53 485.00 |
BD Other fixed assets | 500.00 | 500.00 | 500.00 | |
BH Other financial assets | 160.00 | 160.00 | 160.00 | |
BJ TOTAL (I) | 1 657 745.00 | 421 234.00 | 1 236 511.00 | 1 657 745.00 |
BT Goods | 61 339.00 | 2 734.00 | 58 605.00 | 61 339.00 |
BX Customers and related accounts | 17 077.00 | 17 077.00 | 17 077.00 | |
BZ Other receivables | 7 831.00 | 7 831.00 | 7 831.00 | |
CF Cash and cash equivalents | 7 511.00 | 7 511.00 | 7 511.00 | |
CH Prepaid expenses | 3 002.00 | 3 002.00 | 3 002.00 | |
CJ TOTAL (II) | 96 759.00 | 2 734.00 | 94 025.00 | 96 759.00 |
CO Grand total (0 to V) | 1 754 504.00 | 423 968.00 | 1 330 537.00 | 1 754 504.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 40 000.00 | 40 000.00 | ||
DD Legal reserve (1) | 4 000.00 | 4 000.00 | ||
DE Statutory or contractual reserves | 206 561.00 | 206 561.00 | ||
DH Retained earnings | -100 858.00 | -100 858.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 90 200.00 | 90 200.00 | ||
DL TOTAL (I) | 239 903.00 | 239 903.00 | ||
DU Loans and Debts from Credit Institutions (3) | 800 401.00 | 800 401.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 213 035.00 | 213 035.00 | ||
DX Trade payables and related accounts | 67 368.00 | 67 368.00 | ||
DY Tax and social security liabilities | 9 804.00 | 9 804.00 | ||
EA Other liabilities | 26.00 | 26.00 | ||
EC TOTAL (IV) | 1 090 633.00 | 1 090 633.00 | ||
EE Grand total (I to V) | 1 330 537.00 | 1 330 537.00 | ||
EF Of which regulated reserve for long-term capital gains | 4 000.00 | 4 000.00 | ||
EG Accrued income and payables due within one year | 387 163.00 | 387 163.00 | ||
EH Including current bank overdrafts and credit balances from banks and postal accounts | 5 991.00 | 5 991.00 | ||
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8A Miscellaneous Loans and Financial Debts | 213 035.00 | 213 035.00 | 213 035.00 | |
8B Suppliers and Related Accounts | 67 368.00 | 67 368.00 | 67 368.00 | |
8K Other liabilities (including liabilities related to repo transactions) | 26.00 | 26.00 | 26.00 | |
VG Loans with a maturity of up to one year at origin | 800 401.00 | 96 930.00 | 386 871.00 | 800 401.00 |
VQ Other Taxes, Duties, and Similar Debts | 9 804.00 | 9 804.00 | 9 804.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 28 070.00 | 27 910.00 | 160.00 | 28 070.00 |
VY TOTAL – STATEMENT OF LIABILITIES | 1 090 633.00 | 387 163.00 | 386 871.00 | 1 090 633.00 |
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