Grow your business safely with FRANCUIR
All the information you need about FRANCUIR to develop and secure your business in France
F
HOME >
CORPORATES
>
FRANCUIR >
BALANCE SHEET (
2022-10-03)
THE LIST OF BALANCE SHEET : FRANCUIR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-03 | Partially confidential | 2021-12-31 | Complete |
| 2022-08-29 | Public | 2020-12-31 | Complete |
| 2020-10-23 | Public | 2019-12-31 | Complete |
| 2019-12-13 | Partially confidential | 2018-12-31 | Complete |
| 2018-10-08 | Partially confidential | 2017-12-31 | Complete |
| 2017-08-02 | Partially confidential | 2016-12-31 | Complete |
| Name | FRANCUIR |
| Siren | 329188155 |
| Closing | 2021-12-31 |
| Registry code | 9301 |
| Registration number | 28670 |
| Management number | 1987B00607 |
| Activity code | 4772B |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-10-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 93600 Aulnay-sous-Bois |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 4 320.00 | 4 320.00 | 4 320.00 | |
AH Goodwill | 259 163.00 | 259 163.00 | 259 163.00 | |
AJ Other Intangible Assets | 230.00 | 230.00 | 230.00 | |
AR Technical installations, industrial equipment and tools | 552.00 | 552.00 | 552.00 | |
AT Other tangible assets | 375 550.00 | 314 254.00 | 61 297.00 | 375 550.00 |
BH Other financial assets | 61 775.00 | 61 775.00 | 61 775.00 | |
BJ TOTAL (I) | 701 590.00 | 319 125.00 | 382 465.00 | 701 590.00 |
BT Goods | 391 724.00 | 391 724.00 | 391 724.00 | |
BX Customers and related accounts | 20 953.00 | 20 953.00 | 20 953.00 | |
BZ Other receivables | 8 036.00 | 8 036.00 | 8 036.00 | |
CF Cash and cash equivalents | 1 203 770.00 | 1 203 770.00 | 1 203 770.00 | |
CH Prepaid expenses | 66 637.00 | 66 637.00 | 66 637.00 | |
CJ TOTAL (II) | 1 691 119.00 | 1 691 119.00 | 1 691 119.00 | |
CO Grand total (0 to V) | 2 392 709.00 | 319 125.00 | 2 073 584.00 | 2 392 709.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 622.00 | 7 622.00 | 7 622.00 | |
DD Legal reserve (1) | 762.00 | 762.00 | 762.00 | |
DF Regulated reserves (1) | 892 594.00 | 850 263.00 | 892 594.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 154 852.00 | 42 331.00 | 154 852.00 | |
DL TOTAL (I) | 1 055 831.00 | 900 979.00 | 1 055 831.00 | |
DU Loans and Debts from Credit Institutions (3) | 293 077.00 | 346 525.00 | 293 077.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 1 897.00 | 5 214.00 | 1 897.00 | |
DX Trade payables and related accounts | 478 272.00 | 524 261.00 | 478 272.00 | |
DY Tax and social security liabilities | 244 440.00 | 177 297.00 | 244 440.00 | |
EA Other liabilities | 68.00 | 68.00 | ||
EC TOTAL (IV) | 1 017 753.00 | 1 053 297.00 | 1 017 753.00 | |
EE Grand total (I to V) | 2 073 584.00 | 1 954 276.00 | 2 073 584.00 | |
EG Accrued income and payables due within one year | 806 654.00 | 1 032 026.00 | 806 654.00 | |
all companies in France
Complete and comprehensive database.
