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BALANCE SHEET (
2022-07-25)
THE LIST OF BALANCE SHEET : SELARL FRANCK DUFRASNE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-07-19 | Partially confidential | 2022-12-31 | Simplified |
| 2022-07-25 | Partially confidential | 2021-12-31 | Simplified |
| 2021-08-10 | Partially confidential | 2020-12-31 | Simplified |
| Name | SELARL FRANCK DUFRASNE |
| Siren | 880168018 |
| Closing | 2021-12-31 |
| Registry code | 8002 |
| Registration number | B2022/005662 |
| Management number | 2019D00957 |
| Activity code | 8690E |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-07-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 80000 AMIENS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 120 850.00 | 120 850.00 | 120 850.00 | |
028 Tangible Assets | 9 439.00 | 558.00 | 8 881.00 | 9 439.00 |
040 Financial Assets | 4 000.00 | 4 000.00 | 4 000.00 | |
044 Total Fixed Assets | 134 289.00 | 558.00 | 133 731.00 | 134 289.00 |
072 Receivables – Other | 721.00 | 721.00 | 721.00 | |
092 Prepaid expenses | 7 391.00 | 7 391.00 | 7 391.00 | |
096 Total Current Assets + Prepaid Expenses | 8 112.00 | 8 112.00 | 8 112.00 | |
110 Total Assets | 142 400.00 | 558.00 | 141 843.00 | 142 400.00 |
120 Share or Individual Capital | 900.00 | |||
134 Retained Earnings | -34 648.00 | |||
136 Profit for the Year | -14 476.00 | |||
142 Total Equity - Total I | -48 224.00 | |||
156 Loans and similar debts | 145 039.00 | |||
166 Suppliers and related accounts | 3 222.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 11 787.00 | |||
172 Other debts | 41 806.00 | |||
176 Total debts | 190 067.00 | |||
180 Liabilities Total | 141 843.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 9 439.00 | |||
195 Of which payables due in more than one year | 102 755.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 9 439.00 | 9 439.00 | ||
490 Total Fixed Assets (Gross Value) | 124 850.00 | 124 850.00 | ||
492 Total Fixed Assets (Increases) | 9 439.00 | 9 439.00 | ||
| 5 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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