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BALANCE SHEET (
2021-11-17)
THE LIST OF BALANCE SHEET : FRANPALE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-05 | Partially confidential | 2021-12-31 | Complete |
| 2021-11-17 | Partially confidential | 2020-12-31 | Complete |
| 2019-10-08 | Partially confidential | 2018-12-31 | Complete |
| 2019-02-22 | Public | 2017-12-31 | Complete |
| 2017-12-26 | Public | 2016-12-31 | Complete |
| Name | FRANPALE |
| Siren | 504584863 |
| Closing | 2020-12-31 |
| Registry code | 2702 |
| Registration number | 7523 |
| Management number | 2008B00500 |
| Activity code | 6420Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-11-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 27000 Évreux |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BD Other fixed assets | ||||
BJ TOTAL (I) | 127 490.00 | 127 490.00 | 127 490.00 | |
BZ Other receivables | 108 580.00 | 108 580.00 | 108 580.00 | |
CD Marketable securities | 4 374.00 | 4 374.00 | 4 374.00 | |
CF Cash and cash equivalents | 21 526.00 | 21 526.00 | 21 526.00 | |
CJ TOTAL (II) | 134 480.00 | 134 480.00 | 134 480.00 | |
CO Grand total (0 to V) | 261 970.00 | 261 970.00 | 261 970.00 | |
CU Other investments | 127 490.00 | 127 490.00 | 127 490.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 250 000.00 | 250 000.00 | 250 000.00 | |
DD Legal reserve (1) | 19 256.00 | 19 256.00 | 19 256.00 | |
DG Other reserves | 296 948.00 | |||
DH Retained earnings | -337 372.00 | -332 003.00 | -337 372.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -7 755.00 | -302 318.00 | -7 755.00 | |
DL TOTAL (I) | -75 871.00 | -68 116.00 | -75 871.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 303 782.00 | 402 504.00 | 303 782.00 | |
DX Trade payables and related accounts | 33 849.00 | 47 404.00 | 33 849.00 | |
DY Tax and social security liabilities | 1.00 | 1.00 | 1.00 | |
EA Other liabilities | 209.00 | 209.00 | 209.00 | |
EC TOTAL (IV) | 337 841.00 | 450 118.00 | 337 841.00 | |
EE Grand total (I to V) | 261 970.00 | 382 002.00 | 261 970.00 | |
EG Accrued income and payables due within one year | 337 841.00 | 450 118.00 | 337 841.00 | |
| 5 - Fixed assets increase - decrease | Gross value at beginning of year - Item by item | Revaluation - Disposals | Acquisition - Gross value at year-end | |
0G ACQUISITIONS Total General Total | 127 590.00 | 127 590.00 | ||
I3 DECREASES Total Financial Fixed Assets | 100.00 | 127 490.00 | ||
I4 DECREASES Grand Total | 100.00 | 127 490.00 | ||
LQ ACQUISITIONS Total Financial Fixed Assets | 127 590.00 | 127 590.00 | ||
| 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 | 33 849.00 | 33 849.00 | 33 849.00 | |
8K Other liabilities (including liabilities related to repo transactions) | 108 536.00 | 108 536.00 | 108 536.00 | |
VI Group and Associates | 195 456.00 | 195 456.00 | 195 456.00 | |
VR Miscellaneous debtors (including receivables related to repo transactions) | 108 580.00 | 108 580.00 | 108 580.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 108 580.00 | 108 580.00 | 108 580.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 337 841.00 | 337 841.00 | 337 841.00 | |
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