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BALANCE SHEET (
2021-08-10)
THE LIST OF BALANCE SHEET : SELARL FRANCK DUFRASNE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-07-19 | Partially confidential | 2022-12-31 | Simplified |
| 2022-07-25 | Partially confidential | 2021-12-31 | Simplified |
| 2021-08-10 | Partially confidential | 2020-12-31 | Simplified |
| Name | SELARL FRANCK DUFRASNE |
| Siren | 880168018 |
| Closing | 2020-12-31 |
| Registry code | 8002 |
| Registration number | B2021/006095 |
| Management number | 2019D00957 |
| Activity code | 8690E |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-08-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 80000 AMIENS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 120 850.00 | 120 850.00 | 120 850.00 | |
040 Financial Assets | 4 000.00 | 4 000.00 | 4 000.00 | |
044 Total Fixed Assets | 124 850.00 | 124 850.00 | 124 850.00 | |
072 Receivables – Other | 457.00 | 457.00 | 457.00 | |
084 Cash | 6 761.00 | 6 761.00 | 6 761.00 | |
092 Prepaid expenses | 238.00 | 238.00 | 238.00 | |
096 Total Current Assets + Prepaid Expenses | 7 456.00 | 7 456.00 | 7 456.00 | |
110 Total Assets | 132 306.00 | 132 306.00 | 132 306.00 | |
120 Share or Individual Capital | 900.00 | |||
136 Profit for the Year | -34 648.00 | |||
142 Total Equity - Total I | -33 748.00 | |||
156 Loans and similar debts | 153 143.00 | |||
166 Suppliers and related accounts | 728.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 6 296.00 | |||
172 Other debts | 12 183.00 | |||
176 Total debts | 166 054.00 | |||
180 Liabilities Total | 132 306.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 124 850.00 | |||
195 Of which payables due in more than one year | 116 011.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
402 INCREASES Intangible assets – Goodwill | 120 850.00 | 120 850.00 | ||
482 INCREASES Financial Assets | 4 000.00 | 4 000.00 | ||
492 Total Fixed Assets (Increases) | 124 850.00 | 124 850.00 | ||
| 5 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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