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BALANCE SHEET (
2022-08-08)
THE LIST OF BALANCE SHEET : ANNIE FRAMBOISE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-08 | Partially confidential | 2021-12-31 | Complete |
| 2021-11-02 | Partially confidential | 2020-12-31 | Complete |
| 2020-11-09 | Partially confidential | 2019-12-31 | Complete |
| 2020-10-02 | Partially confidential | 2018-12-31 | Complete |
| 2018-08-10 | Public | 2015-12-31 | Complete |
| 2018-07-24 | Public | 2017-12-31 | Complete |
| 2018-07-23 | Public | 2016-12-31 | Complete |
| Name | ANNIE FRAMBOISE |
| Siren | 331977983 |
| Closing | 2021-12-31 |
| Registry code | 0605 |
| Registration number | 10262 |
| Management number | 1985B00181 |
| Activity code | 4771Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-08-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 06000 Nice |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 3 700.00 | 1 842.00 | 1 855.00 | 3 700.00 |
AH Goodwill | 604 981.00 | 604 981.00 | 604 981.00 | |
AP Buildings | 47 814.00 | 47 814.00 | 47 814.00 | |
AR Technical installations, industrial equipment and tools | 15 527.00 | 11 578.00 | 3 948.00 | 15 527.00 |
AT Other tangible assets | 146 611.00 | 145 903.00 | 708.00 | 146 611.00 |
BH Other financial assets | 15 205.00 | 15 205.00 | 15 205.00 | |
BJ TOTAL (I) | 833 868.00 | 207 138.00 | 626 730.00 | 833 868.00 |
BL Raw materials, supplies | 4 278.00 | 4 278.00 | 4 278.00 | |
BT Goods | 486 429.00 | 486 429.00 | 486 429.00 | |
BV Advances and down payments on orders | ||||
BZ Other receivables | 470 553.00 | 470 553.00 | 470 553.00 | |
CF Cash and cash equivalents | 73 999.00 | 73 999.00 | 73 999.00 | |
CH Prepaid expenses | 22 110.00 | 22 110.00 | 22 110.00 | |
CJ TOTAL (II) | 1 057 369.00 | 1 057 369.00 | 1 057 369.00 | |
CO Grand total (0 to V) | 1 891 237.00 | 207 138.00 | 1 684 099.00 | 1 891 237.00 |
CP Shares due in less than one year | 15 205.00 | 15 205.00 | ||
CU Other investments | 31.00 | 31.00 | 31.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 508 581.00 | 508 581.00 | 508 581.00 | |
DB Share, merger, contribution premiums, etc. | 29 220.00 | 29 220.00 | 29 220.00 | |
DD Legal reserve (1) | 874.00 | 874.00 | 874.00 | |
DH Retained earnings | -31 619.00 | 43 633.00 | -31 619.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 196 406.00 | -75 253.00 | 196 406.00 | |
DL TOTAL (I) | 703 462.00 | 507 056.00 | 703 462.00 | |
DU Loans and Debts from Credit Institutions (3) | 104 513.00 | 120 140.00 | 104 513.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 43 614.00 | 85.00 | 43 614.00 | |
DX Trade payables and related accounts | 429 027.00 | 482 765.00 | 429 027.00 | |
DY Tax and social security liabilities | 57 213.00 | 39 337.00 | 57 213.00 | |
EA Other liabilities | 346 271.00 | 528 013.00 | 346 271.00 | |
EC TOTAL (IV) | 980 637.00 | 1 170 340.00 | 980 637.00 | |
EE Grand total (I to V) | 1 684 099.00 | 1 677 396.00 | 1 684 099.00 | |
EG Accrued income and payables due within one year | 900 166.00 | 1 170 340.00 | 900 166.00 | |
EH Including current bank overdrafts and credit balances from banks and postal accounts | 140.00 | |||
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