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BALANCE SHEET (
2020-07-08)
THE LIST OF BALANCE SHEET : FRANCHISE AVENUE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-13 | Partially confidential | 2021-12-31 | Complete |
| 2021-08-20 | Partially confidential | 2020-12-31 | Complete |
| 2020-07-08 | Partially confidential | 2019-12-31 | Complete |
| 2019-07-05 | Partially confidential | 2018-12-31 | Complete |
| 2017-06-16 | Public | 2016-12-31 | Simplified |
| Name | FRANCHISE AVENUE |
| Siren | 808479216 |
| Closing | 2019-12-31 |
| Registry code | 3801 |
| Registration number | B2020/007847 |
| Management number | 2015B02140 |
| Activity code | 7022Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-07-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 38330 MONTBONNOT-SAINT-MARTIN |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 39 800.00 | 30 248.00 | 9 552.00 | 39 800.00 |
BH Other financial assets | 3 148.00 | 3 148.00 | 3 148.00 | |
BJ TOTAL (I) | 42 948.00 | 30 248.00 | 12 700.00 | 42 948.00 |
BX Customers and related accounts | 449 032.00 | 69 871.00 | 379 161.00 | 449 032.00 |
BZ Other receivables | 54 848.00 | 54 848.00 | 54 848.00 | |
CF Cash and cash equivalents | 39 409.00 | 39 409.00 | 39 409.00 | |
CH Prepaid expenses | 14 106.00 | 14 106.00 | 14 106.00 | |
CJ TOTAL (II) | 557 395.00 | 69 871.00 | 487 524.00 | 557 395.00 |
CO Grand total (0 to V) | 600 343.00 | 100 119.00 | 500 224.00 | 600 343.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | 10 000.00 | |
DD Legal reserve (1) | 1 000.00 | 1 000.00 | 1 000.00 | |
DH Retained earnings | 2 733.00 | -20 849.00 | 2 733.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 61 370.00 | 73 582.00 | 61 370.00 | |
DL TOTAL (I) | 75 103.00 | 63 733.00 | 75 103.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 104 575.00 | 166 086.00 | 104 575.00 | |
DX Trade payables and related accounts | 183 557.00 | 52 607.00 | 183 557.00 | |
DY Tax and social security liabilities | 125 375.00 | 117 753.00 | 125 375.00 | |
EA Other liabilities | 11 615.00 | 41 580.00 | 11 615.00 | |
EC TOTAL (IV) | 425 121.00 | 378 025.00 | 425 121.00 | |
EE Grand total (I to V) | 500 224.00 | 441 757.00 | 500 224.00 | |
EG Accrued income and payables due within one year | 425 121.00 | 378 025.00 | 425 121.00 | |
| 6 - Depreciation | Amount at beginning of year | Increase: allocation for the year | Diminution reprise | Year-end amount |
0N DEPRECIATION Grand Total | 20 516.00 | 9 732.00 | 20 516.00 | |
PE DEPRECIATION Total including other intangible assets | 20 516.00 | 9 732.00 | 20 516.00 | |
| 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 | 183 557.00 | 183 557.00 | 183 557.00 | |
8D Social Security and Other Social Organizations | 125 375.00 | 125 375.00 | 125 375.00 | |
8K Other liabilities (including liabilities related to repo transactions) | 116 190.00 | 116 190.00 | 116 190.00 | |
UT Other financial assets | 3 148.00 | 3 148.00 | 3 148.00 | |
VS Prepaid expenses | 517 986.00 | 517 986.00 | 517 986.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 521 134.00 | 517 986.00 | 3 148.00 | 521 134.00 |
VY TOTAL – STATEMENT OF LIABILITIES | 425 121.00 | 425 121.00 | 425 121.00 | |
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