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BALANCE SHEET (
2021-08-20)
THE LIST OF BALANCE SHEET : FRANCHISE AVENUE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-13 | Partially confidential | 2021-12-31 | Complete |
| 2021-08-20 | Partially confidential | 2020-12-31 | Complete |
| 2020-07-08 | Partially confidential | 2019-12-31 | Complete |
| 2019-07-05 | Partially confidential | 2018-12-31 | Complete |
| 2017-06-16 | Public | 2016-12-31 | Simplified |
| Name | FRANCHISE AVENUE |
| Siren | 808479216 |
| Closing | 2020-12-31 |
| Registry code | 3801 |
| Registration number | B2021/013417 |
| Management number | 2015B02140 |
| Activity code | 7022Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-08-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 38330 MONTBONNOT-SAINT-MARTIN |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 6 800.00 | 5 702.00 | 1 098.00 | 6 800.00 |
BH Other financial assets | 2 222.00 | 2 222.00 | 2 222.00 | |
BJ TOTAL (I) | 9 022.00 | 5 702.00 | 3 319.00 | 9 022.00 |
BX Customers and related accounts | 545 270.00 | 199 400.00 | 345 870.00 | 545 270.00 |
BZ Other receivables | 92 944.00 | 92 944.00 | 92 944.00 | |
CF Cash and cash equivalents | 35 177.00 | 35 177.00 | 35 177.00 | |
CH Prepaid expenses | 7 402.00 | 7 402.00 | 7 402.00 | |
CJ TOTAL (II) | 680 792.00 | 199 400.00 | 481 393.00 | 680 792.00 |
CO Grand total (0 to V) | 689 814.00 | 205 102.00 | 484 712.00 | 689 814.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | 10 000.00 | |
DD Legal reserve (1) | 1 000.00 | 1 000.00 | 1 000.00 | |
DG Other reserves | 64 103.00 | 64 103.00 | ||
DH Retained earnings | 2 733.00 | |||
DI RESULTS FOR THE YEAR (Profit or Loss) | -1 131.00 | 61 370.00 | -1 131.00 | |
DL TOTAL (I) | 73 972.00 | 75 103.00 | 73 972.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 110 052.00 | 104 575.00 | 110 052.00 | |
DX Trade payables and related accounts | 156 423.00 | 183 557.00 | 156 423.00 | |
DY Tax and social security liabilities | 134 690.00 | 125 375.00 | 134 690.00 | |
EA Other liabilities | 3 575.00 | 11 615.00 | 3 575.00 | |
EB Prepaid income (2) | 6 000.00 | 6 000.00 | ||
EC TOTAL (IV) | 410 740.00 | 425 121.00 | 410 740.00 | |
EE Grand total (I to V) | 484 712.00 | 500 224.00 | 484 712.00 | |
EG Accrued income and payables due within one year | 410 740.00 | 425 121.00 | 410 740.00 | |
| 6 - Depreciation | Amount at beginning of year | Increase: allocation for the year | Diminution reprise | Year-end amount |
0N DEPRECIATION Grand Total | 30 248.00 | 4 052.00 | 28 598.00 | 30 248.00 |
PE DEPRECIATION Total including other intangible assets | 30 248.00 | 4 052.00 | 28 598.00 | 30 248.00 |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 156 423.00 | 156 423.00 | 156 423.00 | |
8D Social Security and Other Social Organizations | 134 690.00 | 134 690.00 | 134 690.00 | |
8K Other liabilities (including liabilities related to repo transactions) | 113 627.00 | 113 627.00 | 113 627.00 | |
8L Deferred income | 6 000.00 | 6 000.00 | 6 000.00 | |
UT Other financial assets | 2 222.00 | 2 222.00 | 2 222.00 | |
VS Prepaid expenses | 645 616.00 | 645 616.00 | 645 616.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 647 838.00 | 645 616.00 | 2 222.00 | 647 838.00 |
VY TOTAL – STATEMENT OF LIABILITIES | 410 740.00 | 410 740.00 | 410 740.00 | |
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