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BALANCE SHEET (
2021-03-04)
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 | 2019-08-31 |
| Registry code | 9201 |
| Registration number | 16469 |
| Management number | 2016B11161 |
| Activity code | 7022Z |
| Closing date n-1 | 2018-08-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 20 |
| Filing date | 2021-03-04 |
| 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 | 38 229.00 | 9 254.00 | 28 974.00 | 38 229.00 |
028 Tangible Assets | 314 417.00 | 56 767.00 | 257 650.00 | 314 417.00 |
040 Financial Assets | 610 271.00 | 610 271.00 | 610 271.00 | |
044 Total Fixed Assets | 962 916.00 | 66 021.00 | 896 895.00 | 962 916.00 |
064 Advances and down payments on orders | ||||
068 Receivables – Trade and related accounts | 880.00 | 880.00 | 880.00 | |
072 Receivables – Other | 45 225.00 | 45 225.00 | 45 225.00 | |
084 Cash | 29 213.00 | 29 213.00 | 29 213.00 | |
092 Prepaid expenses | 11 932.00 | 11 932.00 | 11 932.00 | |
096 Total Current Assets + Prepaid Expenses | 87 250.00 | 87 250.00 | 87 250.00 | |
110 Total Assets | 1 050 167.00 | 66 021.00 | 984 145.00 | 1 050 167.00 |
120 Share or Individual Capital | 549 992.00 | |||
134 Retained Earnings | -333 276.00 | |||
136 Profit for the Year | -436 082.00 | |||
142 Total Equity - Total I | -219 366.00 | |||
156 Loans and similar debts | 901 746.00 | |||
164 Advances and down payments received on current orders | ||||
166 Suppliers and related accounts | 42 487.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 240 745.00 | |||
172 Other debts | 254 098.00 | |||
174 Prepaid income | 5 179.00 | |||
176 Total debts | 1 203 511.00 | |||
180 Liabilities Total | 984 145.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 242 999.00 | |||
195 Of which payables due in more than one year | 490 818.00 | |||
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