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BALANCE SHEET (
2019-11-27)
THE LIST OF BALANCE SHEET : FRANBEL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-11-27 | Public | 2018-12-31 | Complete |
| 2018-07-24 | Public | 2016-12-31 | Complete |
| 2017-06-09 | Public | 2015-12-31 | Complete |
| Name | FRANBEL |
| Siren | 451393649 |
| Closing | 2018-12-31 |
| Registry code | 8801 |
| Registration number | 6540 |
| Management number | 2004B50006 |
| Activity code | 4771Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-11-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 88210 Senones |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BZ Other receivables | 15 068.00 | 15 068.00 | 15 068.00 | |
CJ TOTAL (II) | 15 068.00 | 15 068.00 | 15 068.00 | |
CO Grand total (0 to V) | 15 068.00 | 15 068.00 | 15 068.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 500.00 | 7 500.00 | ||
DD Legal reserve (1) | 750.00 | 750.00 | ||
DH Retained earnings | -26 053.00 | -26 053.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -16 636.00 | -16 636.00 | ||
DL TOTAL (I) | -34 439.00 | -34 439.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 47 174.00 | 47 174.00 | ||
DY Tax and social security liabilities | 2 333.00 | 2 333.00 | ||
EC TOTAL (IV) | 49 508.00 | 49 508.00 | ||
EE Grand total (I to V) | 15 068.00 | 15 068.00 | ||
EG Accrued income and payables due within one year | 49 508.00 | 49 508.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FX Taxes, duties, and similar payments | 431.00 | |||
GF Total Operating Expenses (II) | 431.00 | |||
GG - OPERATING RESULT (I - II) | -430.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -430.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HA Exceptional income from management transactions | 1 794.00 | 1 794.00 | ||
HD Total exceptional income (VII) | 1 794.00 | 1 794.00 | ||
HE Exceptional expenses on management operations | 18 000.00 | 18 000.00 | ||
HH Total exceptional expenses (VIII) | 18 000.00 | 18 000.00 | ||
HI - EXCEPTIONAL RESULT (VII - VIII) | -16 205.00 | -16 205.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 1 794.00 | 1 794.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 18 431.00 | 18 431.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -16 636.00 | -16 636.00 | ||
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
VB VAT | 482.00 | 482.00 | 482.00 | |
VC Group and associates | 12 492.00 | 12 492.00 | 12 492.00 | |
VI Group and Associates | 47 174.00 | 47 174.00 | 47 174.00 | |
VP Miscellaneous | 2 093.00 | 2 093.00 | 2 093.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 15 068.00 | 15 068.00 | 15 068.00 | |
VW VAT | 2 333.00 | 2 333.00 | 2 333.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 49 508.00 | 49 508.00 | 49 508.00 | |
| 11 - Earnings appropriation & miscellaneous information | Amount for year N | Amount for year N-1 | Amount 1 to 5 years | Amount more than 5 years |
YW Business tax | 431.00 | 431.00 | ||
YX Total of the account corresponding to line FX of table no. 2052 | 431.00 | 431.00 | ||
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