Grow your business safely with ANNE FRANCK
All the information you need about ANNE FRANCK to develop and secure your business in France
A
HOME >
CORPORATES
>
ANNE FRANCK >
BALANCE SHEET (
2021-08-17)
THE LIST OF BALANCE SHEET : ANNE FRANCK
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-22 | Public | 2021-12-31 | Simplified |
| 2021-08-17 | Public | 2020-12-31 | Simplified |
| 2020-12-16 | Public | 2019-12-31 | Simplified |
| 2020-10-13 | Public | 2018-12-31 | Simplified |
| Name | ANNE FRANCK |
| Siren | 840112312 |
| Closing | 2020-12-31 |
| Registry code | 9712 |
| Registration number | B2021/004745 |
| Management number | 2018B01478 |
| Activity code | 6820B |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-08-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 97190 LE GOSIER |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 248 650.00 | 38 679.00 | 209 971.00 | 248 650.00 |
044 Total Fixed Assets | 248 650.00 | 38 679.00 | 209 971.00 | 248 650.00 |
072 Receivables – Other | 10 660.00 | 10 660.00 | 10 660.00 | |
096 Total Current Assets + Prepaid Expenses | 10 660.00 | 10 660.00 | 10 660.00 | |
110 Total Assets | 259 310.00 | 38 679.00 | 220 631.00 | 259 310.00 |
120 Share or Individual Capital | 102 095.00 | |||
134 Retained Earnings | -5 574.00 | |||
136 Profit for the Year | -2 556.00 | |||
142 Total Equity - Total I | 93 965.00 | |||
156 Loans and similar debts | 116 009.00 | |||
164 Advances and down payments received on current orders | 9 861.00 | |||
172 Other debts | 797.00 | |||
176 Total debts | 126 666.00 | |||
180 Liabilities Total | 220 631.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 14 504.00 | 14 504.00 | ||
232 Total operating income excluding VAT | 14 505.00 | 14 505.00 | ||
254 Depreciation and amortization | 17 060.00 | 17 060.00 | ||
264 Total operating expenses | 17 060.00 | 17 060.00 | ||
270 Operating profit | -2 556.00 | -2 556.00 | ||
310 Profit or loss | -2 556.00 | -2 556.00 | ||
all companies in France
Complete and comprehensive database.
