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BALANCE SHEET (
2021-05-11)
THE LIST OF BALANCE SHEET : FRANCE COMPTABILITE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-27 | Partially confidential | 2021-12-31 | Complete |
| 2021-05-11 | Partially confidential | 2019-12-31 | Complete |
| 2018-10-24 | Partially confidential | 2017-12-31 | Complete |
| Name | FRANCE COMPTABILITE |
| Siren | 802829705 |
| Closing | 2019-12-31 |
| Registry code | 0605 |
| Registration number | 5340 |
| Management number | 2014B01232 |
| Activity code | 6920Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-05-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 06000 Nice |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 120 000.00 | 120 000.00 | 120 000.00 | |
AT Other tangible assets | 1 228.00 | 1 123.00 | 105.00 | 1 228.00 |
BJ TOTAL (I) | 121 260.00 | 121 123.00 | 137.00 | 121 260.00 |
BX Customers and related accounts | 542 215.00 | 542 215.00 | 542 215.00 | |
BZ Other receivables | 61 554.00 | 61 554.00 | 61 554.00 | |
CF Cash and cash equivalents | 17 444.00 | 17 444.00 | 17 444.00 | |
CJ TOTAL (II) | 621 213.00 | 621 213.00 | 621 213.00 | |
CO Grand total (0 to V) | 742 473.00 | 121 123.00 | 621 349.00 | 742 473.00 |
CU Other investments | 32.00 | 32.00 | 32.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 2 000.00 | 2 000.00 | ||
DD Legal reserve (1) | 200.00 | 200.00 | ||
DH Retained earnings | 87 546.00 | 87 546.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 27 217.00 | 27 217.00 | ||
DL TOTAL (I) | 116 963.00 | 116 963.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 6 541.00 | 6 541.00 | ||
DX Trade payables and related accounts | 392 122.00 | 392 122.00 | ||
DY Tax and social security liabilities | 88 190.00 | 88 190.00 | ||
EA Other liabilities | 17 533.00 | 17 533.00 | ||
EC TOTAL (IV) | 504 386.00 | 504 386.00 | ||
EE Grand total (I to V) | 621 349.00 | 621 349.00 | ||
EG Accrued income and payables due within one year | 504 386.00 | 504 386.00 | ||
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