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BALANCE SHEET (
2021-04-20)
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 | 2020-12-31 |
| Registry code | 7803 |
| Registration number | 10365 |
| Management number | 2005B03343 |
| Activity code | 3320D |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-04-20 |
| 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 | 3 999.00 | 2 805.00 | 6 804.00 |
AT Other tangible assets | 22 000.00 | 21 249.00 | 750.00 | 22 000.00 |
BH Other financial assets | 5 280.00 | 5 280.00 | 5 280.00 | |
BJ TOTAL (I) | 34 083.00 | 25 248.00 | 8 835.00 | 34 083.00 |
BL Raw materials, supplies | 43 549.00 | 43 549.00 | 43 549.00 | |
BX Customers and related accounts | 411 073.00 | 411 073.00 | 411 073.00 | |
BZ Other receivables | 19 298.00 | 19 298.00 | 19 298.00 | |
CD Marketable securities | 100.00 | 100.00 | 100.00 | |
CF Cash and cash equivalents | 402 211.00 | 402 211.00 | 402 211.00 | |
CH Prepaid expenses | ||||
CJ TOTAL (II) | 876 231.00 | 876 231.00 | 876 231.00 | |
CO Grand total (0 to V) | 910 314.00 | 25 248.00 | 885 065.00 | 910 314.00 |
CU Other investments | ||||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 8 070.00 | 8 070.00 | 8 070.00 | |
DB Share, merger, contribution premiums, etc. | 41 580.00 | 41 580.00 | 41 580.00 | |
DD Legal reserve (1) | 765.00 | 765.00 | 765.00 | |
DH Retained earnings | 287 928.00 | 389 340.00 | 287 928.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 778.00 | -98 384.00 | 778.00 | |
DL TOTAL (I) | 339 121.00 | 341 371.00 | 339 121.00 | |
DU Loans and Debts from Credit Institutions (3) | 250 000.00 | 250 000.00 | ||
DX Trade payables and related accounts | 126 442.00 | 251 806.00 | 126 442.00 | |
DY Tax and social security liabilities | 163 931.00 | 133 366.00 | 163 931.00 | |
EA Other liabilities | 5 571.00 | 11 262.00 | 5 571.00 | |
EC TOTAL (IV) | 545 944.00 | 396 433.00 | 545 944.00 | |
EE Grand total (I to V) | 885 065.00 | 737 804.00 | 885 065.00 | |
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