Grow your business safely with SARL FRANCK PINEL
All the information you need about SARL FRANCK PINEL to develop and secure your business in France
S
HOME >
CORPORATES
>
SARL FRANCK PINEL >
BALANCE SHEET (
2022-06-28)
THE LIST OF BALANCE SHEET : SARL FRANCK PINEL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-28 | Partially confidential | 2021-12-31 | Complete |
| 2018-07-18 | Public | 2017-12-31 | Simplified |
| Name | SARL FRANCK PINEL |
| Siren | 510145410 |
| Closing | 2021-12-31 |
| Registry code | 3802 |
| Registration number | B2022/005438 |
| Management number | 2009B00131 |
| Activity code | 4322A |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-06-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 38550 SAINT-MAURICE-L'EXIL |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AR Technical installations, industrial equipment and tools | 6 643.00 | 5 991.00 | 652.00 | 6 643.00 |
AT Other tangible assets | 167 122.00 | 96 912.00 | 70 209.00 | 167 122.00 |
BD Other fixed assets | 10 482.00 | 10 482.00 | 10 482.00 | |
BH Other financial assets | 1 300.00 | 1 300.00 | 1 300.00 | |
BJ TOTAL (I) | 185 548.00 | 102 904.00 | 82 643.00 | 185 548.00 |
BL Raw materials, supplies | 94 511.00 | 94 511.00 | 94 511.00 | |
BX Customers and related accounts | 74 585.00 | 74 585.00 | 74 585.00 | |
BZ Other receivables | 52 384.00 | 52 384.00 | 52 384.00 | |
CD Marketable securities | 533.00 | 533.00 | 533.00 | |
CF Cash and cash equivalents | 371 906.00 | 371 906.00 | 371 906.00 | |
CJ TOTAL (II) | 593 921.00 | 593 921.00 | 593 921.00 | |
CO Grand total (0 to V) | 779 469.00 | 102 904.00 | 676 564.00 | 779 469.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 5 000.00 | 5 000.00 | ||
DD Legal reserve (1) | 500.00 | 500.00 | ||
DG Other reserves | 304 804.00 | 304 804.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 15 464.00 | 15 464.00 | ||
DL TOTAL (I) | 325 769.00 | 325 769.00 | ||
DU Loans and Debts from Credit Institutions (3) | 77 629.00 | 77 629.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 20 289.00 | 20 289.00 | ||
DX Trade payables and related accounts | 181 763.00 | 181 763.00 | ||
DY Tax and social security liabilities | 38 077.00 | 38 077.00 | ||
EA Other liabilities | 33 035.00 | 33 035.00 | ||
EC TOTAL (IV) | 350 795.00 | 350 795.00 | ||
EE Grand total (I to V) | 676 564.00 | 676 564.00 | ||
EG Accrued income and payables due within one year | 294 954.00 | 294 954.00 | ||
all companies in France
Complete and comprehensive database.
