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F HOME > CORPORATES > FRANTZ FANON > BALANCE SHEET ( 2021-08-16)

THE LIST OF BALANCE SHEET : FRANTZ FANON

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2022-09-22 Public 2021-12-31 Simplified
2021-08-16 Public 2020-12-31 Simplified
2020-12-21 Public 2019-12-31 Simplified
2020-10-13 Public 2018-12-31 Simplified
NameFRANTZ FANON
Siren844162883
Closing2020-12-31
Registry code 9712
Registration number B2021/004733
Management number2019B00063
Activity code 6820B
Closing date n-12019-12-31
Duration Fiscal year 12
Duration Fiscal year n-112
Filing date2021-08-16
Modification00 Annual accounts entered without anomaly
Balance sheet typeS : Simplified
Currency codeEUR
ConfidentialityPublic
Address97190 LE GOSIER
1 - Assets and liabilities (balance sheet) Gross amount NAmortization year NNet year NNet year N-1
028 Tangible Assets 250 000.00 34 245.00 215 755.00 250 000.00
044 Total Fixed Assets 250 000.00 34 245.00 215 755.00 250 000.00
072 Receivables – Other 11 268.00 11 268.00 11 268.00
096 Total Current Assets + Prepaid Expenses 11 268.00 11 268.00 11 268.00
110 Total Assets 261 268.00 34 245.00 227 023.00 261 268.00
120 Share or Individual Capital 102 649.00
134 Retained Earnings -9 002.00
136 Profit for the Year -214.00
142 Total Equity - Total I 93 433.00
156 Loans and similar debts 120 822.00
164 Advances and down payments received on current orders 10 270.00
166 Suppliers and related accounts 1 500.00
172 Other debts 999.00
176 Total debts 133 591.00
180 Liabilities Total 227 023.00
2 - Income statementAmount year NAmount year N-1
218 Production of services sold - France 16 911.00 16 911.00
232 Total operating income excluding VAT 16 911.00 16 911.00
242 Other external expenses 1 500.00 1 500.00
254 Depreciation and amortization 15 625.00 15 625.00
264 Total operating expenses 17 125.00 17 125.00
270 Operating profit -214.00 -214.00
310 Profit or loss -214.00 -214.00

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