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BALANCE SHEET (
2021-05-17)
THE LIST OF BALANCE SHEET : FRANKLANGEER SARL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-08 | Partially confidential | 2021-12-31 | Complete |
| 2022-11-08 | Partially confidential | 2020-12-31 | Complete |
| 2021-05-17 | Partially confidential | 2018-12-31 | Complete |
| 2021-05-13 | Partially confidential | 2013-12-31 | Simplified |
| 2021-05-11 | Public | 2014-12-31 | Complete |
| 2021-03-29 | Partially confidential | 2017-12-31 | Complete |
| 2021-03-26 | Public | 2007-12-31 | Complete |
| 2018-10-03 | Public | 2015-12-31 | Complete |
| Name | FRANKLANGEER SARL |
| Siren | 443031307 |
| Closing | 2018-12-31 |
| Registry code | 9301 |
| Registration number | 16297 |
| Management number | 2002B03260 |
| Activity code | 4120A |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-05-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 93100 Montreuil |
| 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 | 26 494.00 | 16 046.00 | 10 448.00 | 26 494.00 |
AT Other tangible assets | 31 167.00 | 13 977.00 | 17 190.00 | 31 167.00 |
BH Other financial assets | 180.00 | 180.00 | 180.00 | |
BJ TOTAL (I) | 57 841.00 | 30 023.00 | 27 818.00 | 57 841.00 |
BX Customers and related accounts | 13 849.00 | 13 849.00 | 13 849.00 | |
BZ Other receivables | 394 494.00 | 394 494.00 | 394 494.00 | |
CJ TOTAL (II) | 408 343.00 | 408 343.00 | 408 343.00 | |
CO Grand total (0 to V) | 466 185.00 | 30 023.00 | 436 161.00 | 466 185.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 8 000.00 | 8 000.00 | 8 000.00 | |
DD Legal reserve (1) | 1 006.00 | 1 006.00 | 1 006.00 | |
DH Retained earnings | 146 862.00 | 115 867.00 | 146 862.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 67 482.00 | 30 995.00 | 67 482.00 | |
DL TOTAL (I) | 223 350.00 | 155 869.00 | 223 350.00 | |
DU Loans and Debts from Credit Institutions (3) | 193.00 | 193.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 120 168.00 | 191 971.00 | 120 168.00 | |
DX Trade payables and related accounts | 1 440.00 | 4 320.00 | 1 440.00 | |
DY Tax and social security liabilities | 91 011.00 | 38 735.00 | 91 011.00 | |
EA Other liabilities | 1 391.00 | |||
EB Prepaid income (2) | 27 783.00 | |||
EC TOTAL (IV) | 212 811.00 | 264 200.00 | 212 811.00 | |
EE Grand total (I to V) | 436 161.00 | 420 068.00 | 436 161.00 | |
EI Including equity loans | 72 190.00 | 72 190.00 | ||
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