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BALANCE SHEET (
2020-10-02)
THE LIST OF BALANCE SHEET : ANNIE FRAMBOISE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-08 | Partially confidential | 2021-12-31 | Complete |
| 2021-11-02 | Partially confidential | 2020-12-31 | Complete |
| 2020-11-09 | Partially confidential | 2019-12-31 | Complete |
| 2020-10-02 | Partially confidential | 2018-12-31 | Complete |
| 2018-08-10 | Public | 2015-12-31 | Complete |
| 2018-07-24 | Public | 2017-12-31 | Complete |
| 2018-07-23 | Public | 2016-12-31 | Complete |
| Name | ANNIE FRAMBOISE |
| Siren | 331977983 |
| Closing | 2018-12-31 |
| Registry code | 0605 |
| Registration number | 8397 |
| Management number | 1985B00181 |
| Activity code | 4771Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-10-02 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 06000 Nice |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 700.00 | 700.00 | 700.00 | |
AH Goodwill | 624 981.00 | 624 981.00 | 624 981.00 | |
AP Buildings | 47 814.00 | 47 814.00 | 47 814.00 | |
AR Technical installations, industrial equipment and tools | 11 527.00 | 10 527.00 | 999.00 | 11 527.00 |
AT Other tangible assets | 145 235.00 | 140 563.00 | 4 672.00 | 145 235.00 |
BH Other financial assets | 15 205.00 | 15 205.00 | 15 205.00 | |
BJ TOTAL (I) | 845 492.00 | 199 604.00 | 645 888.00 | 845 492.00 |
BL Raw materials, supplies | 15 562.00 | 15 562.00 | 15 562.00 | |
BT Goods | 1 011 152.00 | 496 956.00 | 514 196.00 | 1 011 152.00 |
BZ Other receivables | 303 545.00 | 303 545.00 | 303 545.00 | |
CF Cash and cash equivalents | 15 104.00 | 15 104.00 | 15 104.00 | |
CH Prepaid expenses | 28 706.00 | 28 706.00 | 28 706.00 | |
CJ TOTAL (II) | 1 374 069.00 | 496 956.00 | 877 113.00 | 1 374 069.00 |
CO Grand total (0 to V) | 2 219 561.00 | 696 560.00 | 1 523 001.00 | 2 219 561.00 |
CP Shares due in less than one year | 15 205.00 | 15 205.00 | ||
CU Other investments | 31.00 | 31.00 | 31.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 8 580.00 | 8 580.00 | 8 580.00 | |
DB Share, merger, contribution premiums, etc. | 29 220.00 | 29 220.00 | 29 220.00 | |
DD Legal reserve (1) | 874.00 | 874.00 | 874.00 | |
DH Retained earnings | 93 852.00 | 70 486.00 | 93 852.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 17 961.00 | 23 365.00 | 17 961.00 | |
DL TOTAL (I) | 150 488.00 | 132 526.00 | 150 488.00 | |
DU Loans and Debts from Credit Institutions (3) | 675.00 | 321.00 | 675.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 18 003.00 | 2 957.00 | 18 003.00 | |
DX Trade payables and related accounts | 350 580.00 | 293 973.00 | 350 580.00 | |
DY Tax and social security liabilities | 61 117.00 | 55 013.00 | 61 117.00 | |
EA Other liabilities | 942 138.00 | 943 756.00 | 942 138.00 | |
EC TOTAL (IV) | 1 372 513.00 | 1 296 020.00 | 1 372 513.00 | |
EE Grand total (I to V) | 1 523 001.00 | 1 428 546.00 | 1 523 001.00 | |
EG Accrued income and payables due within one year | 1 372 513.00 | 1 296 020.00 | 1 372 513.00 | |
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