Grow your business safely with FRANCO RUSSO
All the information you need about FRANCO RUSSO to develop and secure your business in France
F
HOME >
CORPORATES
>
FRANCO RUSSO >
BALANCE SHEET (
2021-07-23)
THE LIST OF BALANCE SHEET : FRANCO RUSSO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-28 | Public | 2021-12-31 | Simplified |
| 2021-07-23 | Public | 2020-12-31 | Complete |
| 2019-06-21 | Partially confidential | 2018-12-31 | Complete |
| Name | FRANCO RUSSO |
| Siren | 441301082 |
| Closing | 2020-12-31 |
| Registry code | 2901 |
| Registration number | 3514 |
| Management number | 2002B00104 |
| Activity code | 6630Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-07-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 29850 Gouesnou |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 22 600.00 | 22 600.00 | 22 600.00 | |
BZ Other receivables | 385 393.00 | 385 393.00 | 385 393.00 | |
CF Cash and cash equivalents | 10 201.00 | 10 201.00 | 10 201.00 | |
CH Prepaid expenses | 33.00 | 33.00 | 33.00 | |
CJ TOTAL (II) | 395 627.00 | 395 627.00 | 395 627.00 | |
CO Grand total (0 to V) | 418 227.00 | 418 227.00 | 418 227.00 | |
CU Other investments | 22 600.00 | 22 600.00 | 22 600.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 640.00 | 7 640.00 | 7 640.00 | |
DD Legal reserve (1) | 764.00 | 764.00 | 764.00 | |
DG Other reserves | 375 013.00 | 421 794.00 | 375 013.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -24 467.00 | -46 781.00 | -24 467.00 | |
DL TOTAL (I) | 358 951.00 | 383 418.00 | 358 951.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 41 579.00 | 495.00 | 41 579.00 | |
DX Trade payables and related accounts | 2 108.00 | 2 440.00 | 2 108.00 | |
DY Tax and social security liabilities | 5 588.00 | 3 393.00 | 5 588.00 | |
EA Other liabilities | 10 000.00 | 25 012.00 | 10 000.00 | |
EC TOTAL (IV) | 59 276.00 | 31 340.00 | 59 276.00 | |
EE Grand total (I to V) | 418 227.00 | 414 758.00 | 418 227.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FO Operating subsidies | 1 250.00 | |||
FQ Other income | ||||
FR Total operating income (I) | 1 250.00 | |||
FW Other purchases and external expenses | 3 374.00 | |||
FY Salaries and Wages | 22 338.00 | |||
FZ Social Security Contributions | ||||
GE Other Expenses | ||||
GF Total Operating Expenses (II) | 25 712.00 | |||
GG - OPERATING RESULT (I - II) | -24 462.00 | |||
GK Income from other securities and fixed asset receivables | 6.00 | |||
GR Interest and similar expenses | 5.00 | |||
GU Total financial expenses (VI) | 5.00 | |||
GV - FINANCIAL INCOME (V - VI) | -5.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -24 467.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 1 250.00 | 237.00 | 1 250.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 25 717.00 | 47 018.00 | 25 717.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -24 467.00 | -46 781.00 | -24 467.00 | |
all companies in France
Complete and comprehensive database.
