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BALANCE SHEET (
2020-04-20)
THE LIST OF BALANCE SHEET : FRAMTIS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-06-08 | Partially confidential | 2019-12-31 | Complete |
| 2020-10-12 | Partially confidential | 2018-12-31 | Complete |
| 2020-04-20 | Partially confidential | 2016-12-31 | Complete |
| 2017-08-28 | Public | 2015-12-31 | Complete |
| Name | FRAMTIS |
| Siren | 532310406 |
| Closing | 2016-12-31 |
| Registry code | 6202 |
| Registration number | 2182 |
| Management number | 2011B00383 |
| Activity code | 6622Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-04-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 62230 OUTREAU |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 20 000.00 | 20 000.00 | 20 000.00 | |
AT Other tangible assets | 15 418.00 | 12 117.00 | 3 301.00 | 15 418.00 |
BH Other financial assets | 2 347.00 | 2 347.00 | 2 347.00 | |
BJ TOTAL (I) | 37 765.00 | 12 117.00 | 25 648.00 | 37 765.00 |
BX Customers and related accounts | 50 213.00 | 50 213.00 | 50 213.00 | |
BZ Other receivables | 11 517.00 | 11 517.00 | 11 517.00 | |
CF Cash and cash equivalents | 13.00 | 13.00 | 13.00 | |
CJ TOTAL (II) | 61 744.00 | 61 744.00 | 61 744.00 | |
CO Grand total (0 to V) | 99 510.00 | 12 117.00 | 87 392.00 | 99 510.00 |
| 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) | 40.00 | 40.00 | ||
DG Other reserves | 6 054.00 | 6 054.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 2 683.00 | 2 683.00 | ||
DL TOTAL (I) | 16 278.00 | 16 278.00 | ||
DU Loans and Debts from Credit Institutions (3) | 129.00 | 129.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 340.00 | 340.00 | ||
DX Trade payables and related accounts | 20 053.00 | 20 053.00 | ||
DY Tax and social security liabilities | 49 487.00 | 49 487.00 | ||
EA Other liabilities | 1 103.00 | 1 103.00 | ||
EC TOTAL (IV) | 71 114.00 | 71 114.00 | ||
EE Grand total (I to V) | 87 392.00 | 87 392.00 | ||
EG Accrued income and payables due within one year | 71 114.00 | 71 114.00 | ||
EH Including current bank overdrafts and credit balances from banks and postal accounts | 129.00 | 129.00 | ||
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