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BALANCE SHEET (
2020-08-07)
THE LIST OF BALANCE SHEET : FRANCK DESIGNER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-04-04 | Partially confidential | 2021-12-31 | Complete |
| 2020-08-07 | Partially confidential | 2019-12-31 | Complete |
| 2019-02-27 | Public | 2018-12-31 | Complete |
| 2018-04-03 | Partially confidential | 2017-12-31 | Complete |
| 2017-07-03 | Public | 2016-12-31 | Complete |
| Name | FRANCK DESIGNER |
| Siren | 531735496 |
| Closing | 2019-12-31 |
| Registry code | 7401 |
| Registration number | B2020/007793 |
| Management number | 2011B00553 |
| Activity code | 4799B |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-08-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 74700 SALLANCHES |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 18 815.00 | 18 815.00 | 18 815.00 | |
AH Goodwill | 60 000.00 | 60 000.00 | 60 000.00 | |
AR Technical installations, industrial equipment and tools | 18 353.00 | 13 227.00 | 5 126.00 | 18 353.00 |
AT Other tangible assets | 119 586.00 | 78 431.00 | 41 155.00 | 119 586.00 |
BH Other financial assets | 3 400.00 | 3 400.00 | 3 400.00 | |
BJ TOTAL (I) | 220 154.00 | 110 473.00 | 109 681.00 | 220 154.00 |
BL Raw materials, supplies | 211 144.00 | 211 144.00 | 211 144.00 | |
BN Goods in progress | 56 575.00 | 56 575.00 | 56 575.00 | |
BX Customers and related accounts | 46 174.00 | 46 174.00 | 46 174.00 | |
BZ Other receivables | 11 507.00 | 11 507.00 | 11 507.00 | |
CF Cash and cash equivalents | 9 127.00 | 9 127.00 | 9 127.00 | |
CH Prepaid expenses | 1 010.00 | 1 010.00 | 1 010.00 | |
CJ TOTAL (II) | 335 537.00 | 335 537.00 | 335 537.00 | |
CO Grand total (0 to V) | 555 691.00 | 110 473.00 | 445 217.00 | 555 691.00 |
CP Shares due in less than one year | 3 400.00 | 3 400.00 | ||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 25 000.00 | 25 000.00 | 25 000.00 | |
DD Legal reserve (1) | 2 500.00 | 2 500.00 | 2 500.00 | |
DG Other reserves | 51 980.00 | 28 222.00 | 51 980.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 42 219.00 | 59 758.00 | 42 219.00 | |
DL TOTAL (I) | 121 698.00 | 115 480.00 | 121 698.00 | |
DU Loans and Debts from Credit Institutions (3) | 64 872.00 | 34 095.00 | 64 872.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 3 734.00 | |||
DX Trade payables and related accounts | 63 495.00 | 46 645.00 | 63 495.00 | |
DY Tax and social security liabilities | 108 574.00 | 92 450.00 | 108 574.00 | |
EA Other liabilities | 86 578.00 | 108 587.00 | 86 578.00 | |
EC TOTAL (IV) | 323 519.00 | 285 511.00 | 323 519.00 | |
EE Grand total (I to V) | 445 217.00 | 400 991.00 | 445 217.00 | |
EG Accrued income and payables due within one year | 284 433.00 | 263 719.00 | 284 433.00 | |
EH Including current bank overdrafts and credit balances from banks and postal accounts | 7 584.00 | 7 584.00 | ||
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