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BALANCE SHEET (
2021-02-25)
THE LIST OF BALANCE SHEET : FRANCECOLE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-05-03 | Partially confidential | 2020-08-31 | Simplified |
| 2021-03-04 | Partially confidential | 2019-08-31 | Simplified |
| 2021-02-25 | Partially confidential | 2018-08-31 | Simplified |
| Name | FRANCECOLE |
| Siren | 824522213 |
| Closing | 2018-08-31 |
| Registry code | 9201 |
| Registration number | 14046 |
| Management number | 2016B11161 |
| Activity code | 7022Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 20 |
| Duration Fiscal year n-1 | 01 |
| Filing date | 2021-02-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 92100 BOULOGNE-BILLANCOURT |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 5 842.00 | 2 479.00 | 3 363.00 | 5 842.00 |
028 Tangible Assets | 314 417.00 | 12 521.00 | 301 896.00 | 314 417.00 |
040 Financial Assets | 399 659.00 | 399 659.00 | 399 659.00 | |
044 Total Fixed Assets | 719 918.00 | 15 000.00 | 704 918.00 | 719 918.00 |
064 Advances and down payments on orders | 19.00 | 19.00 | 19.00 | |
068 Receivables – Trade and related accounts | 5 845.00 | 5 845.00 | 5 845.00 | |
072 Receivables – Other | 241 591.00 | 241 591.00 | 241 591.00 | |
084 Cash | 43 598.00 | 43 598.00 | 43 598.00 | |
092 Prepaid expenses | 12 523.00 | 12 523.00 | 12 523.00 | |
096 Total Current Assets + Prepaid Expenses | 303 576.00 | 303 576.00 | 303 576.00 | |
110 Total Assets | 1 023 493.00 | 15 000.00 | 1 008 493.00 | 1 023 493.00 |
120 Share or Individual Capital | 350 000.00 | |||
134 Retained Earnings | -946.00 | |||
136 Profit for the Year | -332 330.00 | |||
142 Total Equity - Total I | 16 724.00 | |||
156 Loans and similar debts | 746 027.00 | |||
164 Advances and down payments received on current orders | 2 627.00 | |||
166 Suppliers and related accounts | 62 649.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 175 000.00 | |||
172 Other debts | 180 466.00 | |||
176 Total debts | 991 769.00 | |||
180 Liabilities Total | 1 008 493.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 719 918.00 | |||
199 Of which current accounts of debit partners | 239 117.00 | |||
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