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BALANCE SHEET (
2021-11-03)
THE LIST OF BALANCE SHEET : FRANCAR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-02-13 | Public | 2021-09-30 | Complete |
| 2021-11-03 | Public | 2020-09-30 | Complete |
| 2021-05-10 | Public | 2019-09-30 | Complete |
| 2018-12-12 | Public | 2017-09-30 | Complete |
| 2017-06-30 | Public | 2016-09-30 | Complete |
| Name | FRANCAR |
| Siren | 508043072 |
| Closing | 2020-09-30 |
| Registry code | 3302 |
| Registration number | 33860 |
| Management number | 2008B03247 |
| Activity code | 6420Z |
| Closing date n-1 | 2019-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-11-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 33240 Saint-Laurent-d'Arce |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BB Receivables related to investments | 45 000.00 | 45 000.00 | 45 000.00 | |
BJ TOTAL (I) | 50 000.00 | 50 000.00 | 50 000.00 | |
BZ Other receivables | 5 266.00 | 5 266.00 | 5 266.00 | |
CF Cash and cash equivalents | 4 572.00 | 4 572.00 | 4 572.00 | |
CJ TOTAL (II) | 9 837.00 | 9 837.00 | 9 837.00 | |
CO Grand total (0 to V) | 59 837.00 | 59 837.00 | 59 837.00 | |
CU Other investments | 5 000.00 | 5 000.00 | 5 000.00 | |
| 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 | 61 045.00 | 61 045.00 | 61 045.00 | |
DH Retained earnings | -10 859.00 | -4 411.00 | -10 859.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -5 723.00 | -6 448.00 | -5 723.00 | |
DL TOTAL (I) | 55 463.00 | 61 186.00 | 55 463.00 | |
DX Trade payables and related accounts | 4 374.00 | 4 230.00 | 4 374.00 | |
EC TOTAL (IV) | 4 374.00 | 4 230.00 | 4 374.00 | |
EE Grand total (I to V) | 59 837.00 | 65 416.00 | 59 837.00 | |
EG Accrued income and payables due within one year | 4 374.00 | 4 230.00 | 4 374.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 4 268.00 | |||
FX Taxes, duties, and similar payments | ||||
GF Total Operating Expenses (II) | 4 268.00 | |||
GG - OPERATING RESULT (I - II) | -4 268.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -4 268.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HE Exceptional expenses on management operations | 1 455.00 | 1 631.00 | 1 455.00 | |
HH Total exceptional expenses (VIII) | 1 455.00 | 1 631.00 | 1 455.00 | |
HI - EXCEPTIONAL RESULT (VII - VIII) | -1 455.00 | -1 631.00 | -1 455.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 5 723.00 | 6 448.00 | 5 723.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -5 723.00 | -6 448.00 | -5 723.00 | |
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