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F HOME > CORPORATES > FRAMBOISE > BALANCE SHEET ( 2020-10-29)

THE LIST OF BALANCE SHEET : FRAMBOISE

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2022-08-02 Partially confidential 2021-12-31 Complete
2021-07-16 Partially confidential 2020-12-31 Complete
2020-10-29 Partially confidential 2019-12-31 Simplified
2019-07-01 Public 2018-12-31 Simplified
2018-07-04 Public 2017-12-31 Simplified
2017-10-27 Public 2016-12-31 Simplified
NameFRAMBOISE
Siren812117885
Closing2019-12-31
Registry code 6901
Registration number B2020/036659
Management number2015B03532
Activity code 7022Z
Closing date n-12018-12-31
Duration Fiscal year 12
Duration Fiscal year n-112
Filing date2020-10-29
Modification00 Annual accounts entered without anomaly
Balance sheet typeS : Simplified
Currency codeEUR
ConfidentialityPartially confidential
Address69009 LYON
1 - Assets and liabilities (balance sheet) Gross amount NAmortization year NNet year NNet year N-1
028 Tangible Assets 1 776.00 132.00 1 644.00 1 776.00
040 Financial Assets 2 760.00 2 760.00 2 760.00
044 Total Fixed Assets 4 536.00 132.00 4 404.00 4 536.00
068 Receivables – Trade and related accounts 72 918.00 19 800.00 53 118.00 72 918.00
072 Receivables – Other 12 118.00 12 118.00 12 118.00
084 Cash 69 568.00 69 568.00 69 568.00
092 Prepaid expenses 1 667.00 1 667.00 1 667.00
096 Total Current Assets + Prepaid Expenses 156 273.00 19 800.00 136 473.00 156 273.00
110 Total Assets 160 810.00 19 932.00 140 877.00 160 810.00
120 Share or Individual Capital 12 500.00
126 Legal Reserve 1 250.00
132 Other Reserves 3 040.00
136 Profit for the Year 5 154.00
142 Total Equity - Total I 21 944.00
156 Loans and similar debts 138.00
166 Suppliers and related accounts 61 334.00
169 Other debts including current accounts of partners for fiscal year N 3 968.00
172 Other debts 57 459.00
176 Total debts 118 933.00
180 Liabilities Total 140 877.00
182 Cost of fixed assets acquired or created during the financial year 4 536.00
3 - Fixed assets - Depreciation - Capital gains, Capital lossesAmount for year N
482 INCREASES Financial Assets 1.00 1.00
484 DECREASES Financial Assets 2 760.00 2 760.00

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