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BALANCE SHEET (
2020-01-13)
THE LIST OF BALANCE SHEET : F24 FRANCE SARL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-06-11 | Partially confidential | 2020-12-31 | Complete |
| 2020-04-22 | Partially confidential | 2019-12-31 | Complete |
| 2020-01-13 | Partially confidential | 2018-12-31 | Complete |
| 2018-10-22 | Partially confidential | 2017-12-31 | Complete |
| 2017-07-06 | Partially confidential | 2016-12-31 | Complete |
| Name | F24 FRANCE SARL |
| Siren | 497602144 |
| Closing | 2018-12-31 |
| Registry code | 9201 |
| Registration number | 822 |
| Management number | 2013B03724 |
| Activity code | 7490B |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-01-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 92573 Neuilly-sur-Seine Cedex |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 690.00 | 690.00 | 690.00 | |
AT Other tangible assets | 6 807.00 | 3 624.00 | 3 183.00 | 6 807.00 |
BH Other financial assets | 15 541.00 | 15 541.00 | 15 541.00 | |
BJ TOTAL (I) | 23 038.00 | 4 314.00 | 18 724.00 | 23 038.00 |
BX Customers and related accounts | 548 421.00 | 548 421.00 | 548 421.00 | |
BZ Other receivables | 74 743.00 | 74 743.00 | 74 743.00 | |
CF Cash and cash equivalents | 184 157.00 | 184 157.00 | 184 157.00 | |
CJ TOTAL (II) | 807 322.00 | 807 322.00 | 807 322.00 | |
CO Grand total (0 to V) | 830 359.00 | 4 314.00 | 826 045.00 | 830 359.00 |
| 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) | 25 000.00 | 25 000.00 | 25 000.00 | |
DH Retained earnings | -109 441.00 | -109 441.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 44 247.00 | -109 441.00 | 44 247.00 | |
DL TOTAL (I) | 209 806.00 | 165 559.00 | 209 806.00 | |
DX Trade payables and related accounts | 21 971.00 | 33 445.00 | 21 971.00 | |
DY Tax and social security liabilities | 179 897.00 | 199 825.00 | 179 897.00 | |
EA Other liabilities | 1 904.00 | 7 327.00 | 1 904.00 | |
EB Prepaid income (2) | 412 467.00 | 247 043.00 | 412 467.00 | |
EC TOTAL (IV) | 616 239.00 | 487 640.00 | 616 239.00 | |
EE Grand total (I to V) | 826 045.00 | 653 200.00 | 826 045.00 | |
EG Accrued income and payables due within one year | 616 239.00 | 487 640.00 | 616 239.00 | |
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