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BALANCE SHEET (
2020-12-03)
THE LIST OF BALANCE SHEET : SARL FRAMAFER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-06-09 | Partially confidential | 2022-12-31 | Complete |
| 2022-04-14 | Partially confidential | 2021-12-31 | Complete |
| 2021-04-20 | Partially confidential | 2020-12-31 | Complete |
| 2020-12-03 | Partially confidential | 2019-12-31 | Complete |
| 2019-08-19 | Partially confidential | 2018-12-31 | Complete |
| Name | SARL FRAMAFER |
| Siren | 484414230 |
| Closing | 2019-12-31 |
| Registry code | 7803 |
| Registration number | 28103 |
| Management number | 2005B03343 |
| Activity code | 3320D |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-12-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 78320 La Verrière |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AR Technical installations, industrial equipment and tools | 6 804.00 | 3 319.00 | 3 485.00 | 6 804.00 |
AT Other tangible assets | 22 000.00 | 17 760.00 | 4 240.00 | 22 000.00 |
BF Loans | ||||
BH Other financial assets | 4 560.00 | 4 560.00 | 4 560.00 | |
BJ TOTAL (I) | 75 363.00 | 21 079.00 | 54 284.00 | 75 363.00 |
BL Raw materials, supplies | 79 662.00 | 79 662.00 | 79 662.00 | |
BX Customers and related accounts | 491 862.00 | 258.00 | 491 605.00 | 491 862.00 |
BZ Other receivables | 48 046.00 | 48 046.00 | 48 046.00 | |
CD Marketable securities | 100.00 | 100.00 | 100.00 | |
CF Cash and cash equivalents | 33 841.00 | 33 841.00 | 33 841.00 | |
CH Prepaid expenses | 30 265.00 | 30 265.00 | 30 265.00 | |
CJ TOTAL (II) | 683 777.00 | 258.00 | 683 520.00 | 683 777.00 |
CO Grand total (0 to V) | 759 140.00 | 21 336.00 | 737 804.00 | 759 140.00 |
CU Other investments | 42 000.00 | 42 000.00 | 42 000.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 8 070.00 | 7 650.00 | 8 070.00 | |
DB Share, merger, contribution premiums, etc. | 41 580.00 | 41 580.00 | ||
DD Legal reserve (1) | 765.00 | 765.00 | 765.00 | |
DH Retained earnings | 389 340.00 | 272 981.00 | 389 340.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -98 384.00 | 116 359.00 | -98 384.00 | |
DL TOTAL (I) | 341 371.00 | 397 755.00 | 341 371.00 | |
DX Trade payables and related accounts | 251 806.00 | 183 422.00 | 251 806.00 | |
DY Tax and social security liabilities | 133 366.00 | 175 058.00 | 133 366.00 | |
EA Other liabilities | 11 262.00 | 6 466.00 | 11 262.00 | |
EC TOTAL (IV) | 396 433.00 | 364 947.00 | 396 433.00 | |
EE Grand total (I to V) | 737 804.00 | 762 702.00 | 737 804.00 | |
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