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BALANCE SHEET (
2020-10-12)
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 | 2018-12-31 |
| Registry code | 6202 |
| Registration number | 5705 |
| Management number | 2011B00383 |
| Activity code | 6622Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-10-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 62360 Saint-Étienne-au-Mont |
| 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 | 3 766.00 | 3 096.00 | 669.00 | 3 766.00 |
BH Other financial assets | 2 347.00 | 2 347.00 | 2 347.00 | |
BJ TOTAL (I) | 26 113.00 | 3 096.00 | 23 016.00 | 26 113.00 |
BX Customers and related accounts | 4 102.00 | 4 102.00 | 4 102.00 | |
BZ Other receivables | 9 592.00 | 9 592.00 | 9 592.00 | |
CF Cash and cash equivalents | 7 085.00 | 7 085.00 | 7 085.00 | |
CJ TOTAL (II) | 20 780.00 | 20 780.00 | 20 780.00 | |
CO Grand total (0 to V) | 46 893.00 | 3 096.00 | 43 796.00 | 46 893.00 |
| 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 | ||
DH Retained earnings | -222 503.00 | -222 503.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 19 264.00 | 19 264.00 | ||
DL TOTAL (I) | -195 698.00 | -195 698.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 10 160.00 | 10 160.00 | ||
DX Trade payables and related accounts | 2 594.00 | 2 594.00 | ||
DY Tax and social security liabilities | 2 890.00 | 2 890.00 | ||
EA Other liabilities | 223 850.00 | 223 850.00 | ||
EC TOTAL (IV) | 239 495.00 | 239 495.00 | ||
EE Grand total (I to V) | 43 796.00 | 43 796.00 | ||
EG Accrued income and payables due within one year | 29 636.00 | 29 636.00 | ||
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