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BALANCE SHEET (
2021-11-03)
THE LIST OF BALANCE SHEET : FRANCK BAPTISTE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-11-03 | Partially confidential | 2021-06-30 | Complete |
| 2020-11-26 | Partially confidential | 2020-06-30 | Complete |
| Name | FRANCK BAPTISTE |
| Siren | 852618602 |
| Closing | 2021-06-30 |
| Registry code | 3003 |
| Registration number | B2021/014678 |
| Management number | 2019B01674 |
| Activity code | 4778C |
| Closing date n-1 | 2020-06-30 |
| 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 | Partially confidential |
| Address | 30100 ALES |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AB Establishment Expenses | 7 216.00 | 2 765.00 | 4 451.00 | 7 216.00 |
AH Goodwill | 118 048.00 | 118 048.00 | 118 048.00 | |
AT Other tangible assets | 7 850.00 | 2 569.00 | 5 281.00 | 7 850.00 |
BH Other financial assets | 1 836.00 | 1 836.00 | 1 836.00 | |
BJ TOTAL (I) | 134 950.00 | 5 334.00 | 129 616.00 | 134 950.00 |
BT Goods | 255 051.00 | 255 051.00 | 255 051.00 | |
BX Customers and related accounts | 1 680.00 | 1 680.00 | 1 680.00 | |
BZ Other receivables | 3 416.00 | 3 416.00 | 3 416.00 | |
CF Cash and cash equivalents | 42 472.00 | 42 472.00 | 42 472.00 | |
CJ TOTAL (II) | 302 618.00 | 302 618.00 | 302 618.00 | |
CO Grand total (0 to V) | 437 568.00 | 5 334.00 | 432 234.00 | 437 568.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 5 000.00 | 5 000.00 | 5 000.00 | |
DD Legal reserve (1) | 500.00 | 500.00 | ||
DH Retained earnings | 6 181.00 | 6 181.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 78 826.00 | 6 681.00 | 78 826.00 | |
DL TOTAL (I) | 90 507.00 | 11 681.00 | 90 507.00 | |
DU Loans and Debts from Credit Institutions (3) | 75 612.00 | 88 660.00 | 75 612.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 157 752.00 | 315 040.00 | 157 752.00 | |
DX Trade payables and related accounts | 29 070.00 | 27 441.00 | 29 070.00 | |
DY Tax and social security liabilities | 27 724.00 | 2 768.00 | 27 724.00 | |
EA Other liabilities | 51 569.00 | 16 000.00 | 51 569.00 | |
EC TOTAL (IV) | 341 727.00 | 449 909.00 | 341 727.00 | |
EE Grand total (I to V) | 432 234.00 | 461 590.00 | 432 234.00 | |
EG Accrued income and payables due within one year | 341 727.00 | 374 381.00 | 341 727.00 | |
EI Including equity loans | 157 752.00 | 157 752.00 | ||
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