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BALANCE SHEET (
2022-10-24)
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 | 2021-12-31 |
| Registry code | 4701 |
| Registration number | 7289 |
| Management number | 2003B60070 |
| Activity code | 4520A |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-10-24 |
| 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 | 63 590.00 | 5 838.00 | 69 428.00 |
AT Other tangible assets | 202 776.00 | 202 300.00 | 476.00 | 202 776.00 |
BD Other fixed assets | 501.00 | 501.00 | 501.00 | |
BJ TOTAL (I) | 350 705.00 | 265 890.00 | 84 815.00 | 350 705.00 |
BT Goods | 363 407.00 | 10 080.00 | 353 327.00 | 363 407.00 |
BX Customers and related accounts | 40 016.00 | 531.00 | 39 484.00 | 40 016.00 |
BZ Other receivables | 45 969.00 | 45 969.00 | 45 969.00 | |
CF Cash and cash equivalents | 111 095.00 | 111 095.00 | 111 095.00 | |
CH Prepaid expenses | 2 460.00 | 2 460.00 | 2 460.00 | |
CJ TOTAL (II) | 562 947.00 | 10 611.00 | 552 336.00 | 562 947.00 |
CO Grand total (0 to V) | 913 652.00 | 276 502.00 | 637 150.00 | 913 652.00 |
| 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 | 440 749.00 | 440 749.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 4 900.00 | 4 900.00 | ||
DL TOTAL (I) | 453 899.00 | 453 899.00 | ||
DU Loans and Debts from Credit Institutions (3) | 37 140.00 | 37 140.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 536.00 | 536.00 | ||
DW Advances and down payments received on current orders | 5 836.00 | 5 836.00 | ||
DX Trade payables and related accounts | 62 044.00 | 62 044.00 | ||
DY Tax and social security liabilities | 76 043.00 | 76 043.00 | ||
EA Other liabilities | 1 652.00 | 1 652.00 | ||
EC TOTAL (IV) | 183 252.00 | 183 252.00 | ||
EE Grand total (I to V) | 637 150.00 | 637 150.00 | ||
EG Accrued income and payables due within one year | 149 989.00 | 149 989.00 | ||
EI Including equity loans | 536.00 | 536.00 | ||
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