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BALANCE SHEET (
2020-01-20)
THE LIST OF BALANCE SHEET : FRANC ONLINE SARL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-07-26 | Public | 2019-12-31 | Complete |
| 2020-01-20 | Partially confidential | 2018-12-31 | Complete |
| Name | FRANC ONLINE SARL |
| Siren | 794079756 |
| Closing | 2018-12-31 |
| Registry code | 2702 |
| Registration number | 223 |
| Management number | 2013B00548 |
| Activity code | 4532Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-01-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 27200 Vernon |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AR Technical installations, industrial equipment and tools | 592.00 | 538.00 | 53.00 | 592.00 |
AT Other tangible assets | 5 338.00 | 4 620.00 | 718.00 | 5 338.00 |
BJ TOTAL (I) | 5 929.00 | 5 158.00 | 771.00 | 5 929.00 |
BT Goods | 25 456.00 | 25 456.00 | 25 456.00 | |
BX Customers and related accounts | 1 125.00 | 1 125.00 | 1 125.00 | |
BZ Other receivables | 663.00 | 663.00 | 663.00 | |
CF Cash and cash equivalents | 639.00 | 639.00 | 639.00 | |
CJ TOTAL (II) | 27 882.00 | 27 882.00 | 27 882.00 | |
CO Grand total (0 to V) | 33 811.00 | 5 158.00 | 28 653.00 | 33 811.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DD Legal reserve (1) | 178.00 | 178.00 | 178.00 | |
DG Other reserves | 200.00 | 200.00 | 200.00 | |
DH Retained earnings | 4 227.00 | -6 404.00 | 4 227.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 590.00 | 10 630.00 | 590.00 | |
DL TOTAL (I) | 6 195.00 | 5 605.00 | 6 195.00 | |
DU Loans and Debts from Credit Institutions (3) | 7 387.00 | 7 387.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 2 857.00 | 3 109.00 | 2 857.00 | |
DX Trade payables and related accounts | 12 110.00 | 24 003.00 | 12 110.00 | |
DY Tax and social security liabilities | 104.00 | 2 659.00 | 104.00 | |
EC TOTAL (IV) | 22 458.00 | 29 771.00 | 22 458.00 | |
EE Grand total (I to V) | 28 653.00 | 35 376.00 | 28 653.00 | |
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