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BALANCE SHEET (
2022-11-08)
THE LIST OF BALANCE SHEET : FRANKLANGEER SARL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-08 | Partially confidential | 2021-12-31 | Complete |
| 2022-11-08 | Partially confidential | 2020-12-31 | Complete |
| 2021-05-17 | Partially confidential | 2018-12-31 | Complete |
| 2021-05-13 | Partially confidential | 2013-12-31 | Simplified |
| 2021-05-11 | Public | 2014-12-31 | Complete |
| 2021-03-29 | Partially confidential | 2017-12-31 | Complete |
| 2021-03-26 | Public | 2007-12-31 | Complete |
| 2018-10-03 | Public | 2015-12-31 | Complete |
| Name | FRANKLANGEER SARL |
| Siren | 443031307 |
| Closing | 2020-12-31 |
| Registry code | 9301 |
| Registration number | 36003 |
| Management number | 2002B03260 |
| Activity code | 4120A |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-11-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 93100 Montreuil |
| 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 | 32 109.00 | 19 906.00 | 12 203.00 | 32 109.00 |
AT Other tangible assets | 34 925.00 | 15 622.00 | 19 303.00 | 34 925.00 |
BH Other financial assets | 180.00 | 180.00 | 180.00 | |
BJ TOTAL (I) | 67 214.00 | 35 528.00 | 31 686.00 | 67 214.00 |
BX Customers and related accounts | 22 368.00 | 22 368.00 | 22 368.00 | |
BZ Other receivables | 93 075.00 | 93 075.00 | 93 075.00 | |
CF Cash and cash equivalents | 99 712.00 | 99 712.00 | 99 712.00 | |
CJ TOTAL (II) | 215 155.00 | 215 155.00 | 215 155.00 | |
CO Grand total (0 to V) | 282 369.00 | 35 528.00 | 246 841.00 | 282 369.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 8 000.00 | 8 000.00 | 8 000.00 | |
DD Legal reserve (1) | 1 006.00 | 1 006.00 | 1 006.00 | |
DH Retained earnings | 100 328.00 | 214 344.00 | 100 328.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 64 465.00 | 23 984.00 | 64 465.00 | |
DL TOTAL (I) | 173 798.00 | 247 334.00 | 173 798.00 | |
DU Loans and Debts from Credit Institutions (3) | 288.00 | |||
DV Miscellaneous Loans and Financial Debts (4) | 1 527.00 | 72 190.00 | 1 527.00 | |
DX Trade payables and related accounts | 1 440.00 | |||
DY Tax and social security liabilities | 71 516.00 | 112 991.00 | 71 516.00 | |
EC TOTAL (IV) | 73 043.00 | 186 910.00 | 73 043.00 | |
EE Grand total (I to V) | 246 841.00 | 434 244.00 | 246 841.00 | |
EI Including equity loans | 1 527.00 | 1 527.00 | ||
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