Grow your business safely with FRANCODIM
All the information you need about FRANCODIM to develop and secure your business in France
F
HOME >
CORPORATES
>
FRANCODIM >
BALANCE SHEET (
2022-09-15)
THE LIST OF BALANCE SHEET : FRANCODIM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-15 | Public | 2021-12-31 | Complete |
| 2021-12-03 | Public | 2020-12-31 | Complete |
| 2020-08-12 | Public | 2019-12-31 | Complete |
| 2019-08-21 | Public | 2018-12-31 | Complete |
| 2018-08-23 | Public | 2017-12-31 | Complete |
| 2017-08-04 | Public | 2016-12-31 | Complete |
| Name | FRANCODIM |
| Siren | 332225549 |
| Closing | 2021-12-31 |
| Registry code | 5910 |
| Registration number | 24043 |
| Management number | 1985B40066 |
| Activity code | 4647Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-09-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 59045 LILLE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BZ Other receivables | 982.00 | 982.00 | 982.00 | |
CF Cash and cash equivalents | 31 791.00 | 31 791.00 | 31 791.00 | |
CJ TOTAL (II) | 32 774.00 | 32 774.00 | 32 774.00 | |
CO Grand total (0 to V) | 32 774.00 | 32 774.00 | 32 774.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 152 449.00 | 152 449.00 | ||
DD Legal reserve (1) | 15 244.00 | 15 244.00 | ||
DH Retained earnings | -1 246 339.00 | -1 246 339.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -13 649.00 | -13 649.00 | ||
DL TOTAL (I) | -1 092 294.00 | -1 092 294.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 1 100 000.00 | 1 100 000.00 | ||
DX Trade payables and related accounts | 4 243.00 | 4 243.00 | ||
DY Tax and social security liabilities | 20 826.00 | 20 826.00 | ||
EC TOTAL (IV) | 1 125 069.00 | 1 125 069.00 | ||
EE Grand total (I to V) | 32 774.00 | 32 774.00 | ||
EG Accrued income and payables due within one year | 1 125 069.00 | 1 125 069.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 13 550.00 | |||
GE Other Expenses | 98.00 | |||
GF Total Operating Expenses (II) | 13 649.00 | |||
GG - OPERATING RESULT (I - II) | -13 649.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -13 649.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 13 649.00 | 13 649.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -13 649.00 | -13 649.00 | ||
all companies in France
Complete and comprehensive database.
