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BALANCE SHEET (
2020-07-09)
THE LIST OF BALANCE SHEET : FRANPAS EQUIPEMENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-07 | Partially confidential | 2021-12-31 | Simplified |
| 2021-08-06 | Partially confidential | 2020-12-31 | Simplified |
| 2020-07-09 | Partially confidential | 2019-12-31 | Simplified |
| 2018-07-11 | Partially confidential | 2017-12-31 | Simplified |
| 2017-07-11 | Partially confidential | 2016-12-31 | Simplified |
| Name | FRANPAS EQUIPEMENT |
| Siren | 444610331 |
| Closing | 2019-12-31 |
| Registry code | 5902 |
| Registration number | B2020/001863 |
| Management number | 2013B00637 |
| Activity code | 4669B |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-07-09 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 59495 LEFFRINCKOUCKE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
060 Merchandise inventory | 2 590.00 | 2 590.00 | ||
068 Receivables – Trade and related accounts | 175.00 | 175.00 | ||
080 Sellable securities | 75 952.00 | 75 952.00 | ||
084 Cash | 200 678.00 | 200 678.00 | ||
096 Total Current Assets + Prepaid Expenses | 279 395.00 | 279 395.00 | ||
110 Total Assets | 279 395.00 | 279 395.00 | ||
120 Share or Individual Capital | 7 700.00 | |||
126 Legal Reserve | 1 311.00 | |||
130 Regulated Reserves | 26 511.00 | |||
134 Retained Earnings | 162 749.00 | |||
136 Profit for the Year | 14 307.00 | |||
142 Total Equity - Total I | 212 578.00 | |||
166 Suppliers and related accounts | 1 757.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 61 132.00 | |||
172 Other debts | 65 060.00 | |||
176 Total debts | 66 817.00 | |||
180 Liabilities Total | 279 395.00 | |||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 43 132.00 | 43 132.00 | ||
378 Amount of deductible VAT on goods and services | 18 700.00 | 18 700.00 | ||
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