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BALANCE SHEET (
2022-09-21)
THE LIST OF BALANCE SHEET : SARL FRANCPIERRE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-21 | Partially confidential | 2021-12-31 | Complete |
| Name | SARL FRANCPIERRE |
| Siren | 433066115 |
| Closing | 2021-12-31 |
| Registry code | 7202 |
| Registration number | 6869 |
| Management number | 2000B00438 |
| Activity code | 6810Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-09-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 72000 Le Mans |
| 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 | 720.00 | 720.00 | 720.00 | |
AT Other tangible assets | 13 413.00 | 13 413.00 | 13 413.00 | |
BD Other fixed assets | 5.00 | 5.00 | 5.00 | |
BH Other financial assets | 1 121.00 | 1 121.00 | 1 121.00 | |
BJ TOTAL (I) | 15 259.00 | 14 133.00 | 1 126.00 | 15 259.00 |
BT Goods | 226 810.00 | 226 810.00 | 226 810.00 | |
BX Customers and related accounts | ||||
BZ Other receivables | 43 889.00 | 43 889.00 | 43 889.00 | |
CJ TOTAL (II) | 270 699.00 | 270 699.00 | 270 699.00 | |
CO Grand total (0 to V) | 285 958.00 | 14 133.00 | 271 825.00 | 285 958.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 77 700.00 | 77 700.00 | 77 700.00 | |
DD Legal reserve (1) | 7 770.00 | 7 770.00 | 7 770.00 | |
DG Other reserves | 60 163.00 | 60 163.00 | 60 163.00 | |
DH Retained earnings | -332 659.00 | -334 696.00 | -332 659.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -50 034.00 | 2 037.00 | -50 034.00 | |
DL TOTAL (I) | -237 060.00 | -187 026.00 | -237 060.00 | |
DU Loans and Debts from Credit Institutions (3) | 22 600.00 | 22 600.00 | 22 600.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 18 475.00 | 13 253.00 | 18 475.00 | |
DX Trade payables and related accounts | 232 658.00 | 256 516.00 | 232 658.00 | |
DY Tax and social security liabilities | 14 548.00 | |||
EA Other liabilities | 235 151.00 | 235 151.00 | 235 151.00 | |
EC TOTAL (IV) | 508 885.00 | 542 068.00 | 508 885.00 | |
EE Grand total (I to V) | 271 825.00 | 355 042.00 | 271 825.00 | |
| 6 - Depreciation | Amount at beginning of year | Increase: allocation for the year | Diminution reprise | Year-end amount |
0N DEPRECIATION Grand Total | 14 133.00 | 14 133.00 | ||
QU DEPRECIATION Total Tangible Fixed Assets | 14 133.00 | 14 133.00 | ||
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8A Miscellaneous Loans and Financial Debts | 18 475.00 | 18 475.00 | 18 475.00 | |
8B Suppliers and Related Accounts | 232 658.00 | 232 658.00 | 232 658.00 | |
8K Other liabilities (including liabilities related to repo transactions) | 235 151.00 | 235 151.00 | 235 151.00 | |
UX Other trade receivables | 1 121.00 | 1 121.00 | 1 121.00 | |
VG Loans with a maturity of up to one year at origin | 22 600.00 | 22 600.00 | 22 600.00 | |
VS Prepaid expenses | 43 889.00 | 43 889.00 | 43 889.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 45 010.00 | 43 889.00 | 1 121.00 | 45 010.00 |
VY TOTAL – STATEMENT OF LIABILITIES | 508 885.00 | 508 885.00 | 508 885.00 | |
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