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BALANCE SHEET (
2021-07-13)
THE LIST OF BALANCE SHEET : FRAN CONSULTING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-06 | Partially confidential | 2021-12-31 | Complete |
| 2021-07-13 | Partially confidential | 2020-12-31 | Complete |
| 2020-07-03 | Public | 2019-12-31 | Complete |
| 2019-07-08 | Public | 2018-12-31 | Complete |
| Name | FRAN CONSULTING |
| Siren | 841095326 |
| Closing | 2020-12-31 |
| Registry code | 7803 |
| Registration number | 20464 |
| Management number | 2018B03909 |
| Activity code | 7022Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-07-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 78380 Bougival |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BX Customers and related accounts | 1 200.00 | 1 200.00 | 1 200.00 | |
BZ Other receivables | 2 567.00 | 2 567.00 | 2 567.00 | |
CF Cash and cash equivalents | 53 700.00 | 53 700.00 | 53 700.00 | |
CJ TOTAL (II) | 57 468.00 | 57 468.00 | 57 468.00 | |
CO Grand total (0 to V) | 57 468.00 | 57 468.00 | 57 468.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 100.00 | 100.00 | 100.00 | |
DD Legal reserve (1) | 10.00 | 10.00 | 10.00 | |
DH Retained earnings | 26 812.00 | 3 034.00 | 26 812.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 14 788.00 | 23 779.00 | 14 788.00 | |
DL TOTAL (I) | 41 711.00 | 26 922.00 | 41 711.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 14 084.00 | 9 521.00 | 14 084.00 | |
DY Tax and social security liabilities | 1 673.00 | 4 309.00 | 1 673.00 | |
EC TOTAL (IV) | 15 757.00 | 13 830.00 | 15 757.00 | |
EE Grand total (I to V) | 57 468.00 | 40 752.00 | 57 468.00 | |
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