Grow your business safely with SARL FRANZIN AUTOMOBILES
All the information you need about SARL FRANZIN AUTOMOBILES to develop and secure your business in France
S
HOME >
CORPORATES
>
SARL FRANZIN AUTOMOBILES >
BALANCE SHEET (
2021-11-15)
THE LIST OF BALANCE SHEET : SARL FRANZIN AUTOMOBILES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-24 | Partially confidential | 2021-12-31 | Complete |
| 2021-11-15 | Partially confidential | 2020-12-31 | Complete |
| 2020-09-17 | Partially confidential | 2019-12-31 | Complete |
| 2019-07-08 | Partially confidential | 2018-12-31 | Complete |
| Name | SARL FRANZIN AUTOMOBILES |
| Siren | 448363853 |
| Closing | 2020-12-31 |
| Registry code | 4701 |
| Registration number | 7588 |
| Management number | 2003B60070 |
| Activity code | 4520A |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-11-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 47300 Villeneuve-sur-Lot |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 78 000.00 | 78 000.00 | 78 000.00 | |
AR Technical installations, industrial equipment and tools | 69 428.00 | 61 935.00 | 7 493.00 | 69 428.00 |
AT Other tangible assets | 202 776.00 | 201 534.00 | 1 241.00 | 202 776.00 |
BD Other fixed assets | 501.00 | 501.00 | 501.00 | |
BJ TOTAL (I) | 350 705.00 | 263 470.00 | 87 235.00 | 350 705.00 |
BT Goods | 392 739.00 | 10 541.00 | 382 198.00 | 392 739.00 |
BX Customers and related accounts | 44 485.00 | 658.00 | 43 827.00 | 44 485.00 |
BZ Other receivables | 7 380.00 | 7 380.00 | 7 380.00 | |
CF Cash and cash equivalents | 303 432.00 | 303 432.00 | 303 432.00 | |
CH Prepaid expenses | 4 192.00 | 4 192.00 | 4 192.00 | |
CJ TOTAL (II) | 752 228.00 | 11 199.00 | 741 029.00 | 752 228.00 |
CO Grand total (0 to V) | 1 102 933.00 | 274 669.00 | 828 264.00 | 1 102 933.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 500.00 | 7 500.00 | ||
DD Legal reserve (1) | 750.00 | 750.00 | ||
DG Other reserves | 411 150.00 | 411 150.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 29 599.00 | 29 599.00 | ||
DL TOTAL (I) | 448 999.00 | 448 999.00 | ||
DU Loans and Debts from Credit Institutions (3) | 154 171.00 | 154 171.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 1 709.00 | 1 709.00 | ||
DW Advances and down payments received on current orders | 4 609.00 | 4 609.00 | ||
DX Trade payables and related accounts | 107 663.00 | 107 663.00 | ||
DY Tax and social security liabilities | 111 112.00 | 111 112.00 | ||
EC TOTAL (IV) | 379 265.00 | 379 265.00 | ||
EE Grand total (I to V) | 828 264.00 | 828 264.00 | ||
EG Accrued income and payables due within one year | 220 485.00 | 220 485.00 | ||
all companies in France
Complete and comprehensive database.
