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BALANCE SHEET (
2020-02-18)
THE LIST OF BALANCE SHEET : FRANKY
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-27 | Partially confidential | 2021-09-30 | Complete |
| 2021-01-26 | Partially confidential | 2020-09-30 | Complete |
| 2020-02-18 | Partially confidential | 2019-09-30 | Complete |
| Name | FRANKY |
| Siren | 804787356 |
| Closing | 2019-09-30 |
| Registry code | 5910 |
| Registration number | 1321 |
| Management number | 2014B02706 |
| Activity code | 4690Z |
| Closing date n-1 | 2018-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-02-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 59200 TOURCOING |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 1 557.00 | 666.00 | 891.00 | 1 557.00 |
BD Other fixed assets | 23.00 | 23.00 | 23.00 | |
BH Other financial assets | 3 900.00 | 3 900.00 | 3 900.00 | |
BJ TOTAL (I) | 5 480.00 | 666.00 | 4 814.00 | 5 480.00 |
BT Goods | 274 647.00 | 274 647.00 | 274 647.00 | |
BV Advances and down payments on orders | ||||
BX Customers and related accounts | 138 891.00 | 7 795.00 | 131 096.00 | 138 891.00 |
BZ Other receivables | 19 012.00 | 19 012.00 | 19 012.00 | |
CF Cash and cash equivalents | 10 744.00 | 10 744.00 | 10 744.00 | |
CJ TOTAL (II) | 443 295.00 | 7 795.00 | 435 500.00 | 443 295.00 |
CO Grand total (0 to V) | 448 774.00 | 8 461.00 | 440 313.00 | 448 774.00 |
| 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) | 100.00 | 100.00 | 100.00 | |
DG Other reserves | 263 167.00 | 244 718.00 | 263 167.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 77 904.00 | 18 448.00 | 77 904.00 | |
DL TOTAL (I) | 342 171.00 | 264 267.00 | 342 171.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 227.00 | 479.00 | 227.00 | |
DW Advances and down payments received on current orders | 5.00 | 5.00 | ||
DX Trade payables and related accounts | 35 284.00 | 31 427.00 | 35 284.00 | |
DY Tax and social security liabilities | 46 594.00 | 18 740.00 | 46 594.00 | |
EA Other liabilities | 16 032.00 | 25 345.00 | 16 032.00 | |
EC TOTAL (IV) | 98 142.00 | 75 991.00 | 98 142.00 | |
EE Grand total (I to V) | 440 313.00 | 340 257.00 | 440 313.00 | |
| 6 - Depreciation | Amount at beginning of year | Increase: allocation for the year | Diminution reprise | Year-end amount |
0N DEPRECIATION Grand Total | 392.00 | 274.00 | 392.00 | |
QU DEPRECIATION Total Tangible Fixed Assets | 392.00 | 274.00 | 392.00 | |
| 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 | 35 284.00 | 35 284.00 | 35 284.00 | |
8K Other liabilities (including liabilities related to repo transactions) | 16 259.00 | 16 259.00 | 16 259.00 | |
UT Other financial assets | 3 900.00 | 3 900.00 | 3 900.00 | |
UX Other trade receivables | 138 891.00 | 138 891.00 | 138 891.00 | |
VP Miscellaneous | 19 012.00 | 19 012.00 | 19 012.00 | |
VQ Other Taxes, Duties, and Similar Debts | 46 594.00 | 46 594.00 | 46 594.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 161 803.00 | 157 903.00 | 3 900.00 | 161 803.00 |
VY TOTAL – STATEMENT OF LIABILITIES | 98 137.00 | 98 137.00 | 98 137.00 | |
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