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BALANCE SHEET (
2021-11-02)
THE LIST OF BALANCE SHEET : ANNIE FRAMBOISE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-08 | Partially confidential | 2021-12-31 | Complete |
| 2021-11-02 | Partially confidential | 2020-12-31 | Complete |
| 2020-11-09 | Partially confidential | 2019-12-31 | Complete |
| 2020-10-02 | Partially confidential | 2018-12-31 | Complete |
| 2018-08-10 | Public | 2015-12-31 | Complete |
| 2018-07-24 | Public | 2017-12-31 | Complete |
| 2018-07-23 | Public | 2016-12-31 | Complete |
| Name | ANNIE FRAMBOISE |
| Siren | 331977983 |
| Closing | 2020-12-31 |
| Registry code | 0605 |
| Registration number | 14941 |
| Management number | 1985B00181 |
| Activity code | 4771Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-11-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 06000 Nice |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 3 700.00 | 842.00 | 2 858.00 | 3 700.00 |
AH Goodwill | 624 981.00 | 624 981.00 | 624 981.00 | |
AP Buildings | 47 814.00 | 47 814.00 | 47 814.00 | |
AR Technical installations, industrial equipment and tools | 11 527.00 | 11 257.00 | 270.00 | 11 527.00 |
AT Other tangible assets | 145 235.00 | 144 727.00 | 506.00 | 145 235.00 |
BH Other financial assets | 15 205.00 | 15 205.00 | 15 205.00 | |
BJ TOTAL (I) | 848 492.00 | 204 641.00 | 643 851.00 | 848 492.00 |
BL Raw materials, supplies | 3 120.00 | 3 120.00 | 3 120.00 | |
BT Goods | 473 831.00 | 473 831.00 | 473 831.00 | |
BV Advances and down payments on orders | 17 459.00 | 17 459.00 | 17 459.00 | |
BZ Other receivables | 449 926.00 | 449 926.00 | 449 926.00 | |
CF Cash and cash equivalents | 63 883.00 | 63 883.00 | 63 883.00 | |
CH Prepaid expenses | 25 325.00 | 25 325.00 | 25 325.00 | |
CJ TOTAL (II) | 1 033 545.00 | 1 033 545.00 | 1 033 545.00 | |
CO Grand total (0 to V) | 1 882 037.00 | 204 641.00 | 1 677 396.00 | 1 882 037.00 |
CU Other investments | 31.00 | 31.00 | 31.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 508 581.00 | 8 580.00 | 508 581.00 | |
DB Share, merger, contribution premiums, etc. | 29 220.00 | 29 220.00 | 29 220.00 | |
DD Legal reserve (1) | 874.00 | 874.00 | 874.00 | |
DH Retained earnings | 43 633.00 | 111 813.00 | 43 633.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -75 253.00 | -68 180.00 | -75 253.00 | |
DL TOTAL (I) | 507 056.00 | 82 307.00 | 507 056.00 | |
DU Loans and Debts from Credit Institutions (3) | 120 140.00 | 341.00 | 120 140.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 85.00 | 25 328.00 | 85.00 | |
DX Trade payables and related accounts | 482 765.00 | 403 741.00 | 482 765.00 | |
DY Tax and social security liabilities | 39 337.00 | 49 837.00 | 39 337.00 | |
EA Other liabilities | 528 013.00 | 952 003.00 | 528 013.00 | |
EC TOTAL (IV) | 1 170 340.00 | 1 431 249.00 | 1 170 340.00 | |
EE Grand total (I to V) | 1 677 396.00 | 1 513 556.00 | 1 677 396.00 | |
EI Including equity loans | 85.00 | 85.00 | ||
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