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BALANCE SHEET (
2022-07-07)
THE LIST OF BALANCE SHEET : FRANPAS EQUIPEMENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-07 | Partially confidential | 2021-12-31 | Simplified |
| 2021-08-06 | Partially confidential | 2020-12-31 | Simplified |
| 2020-07-09 | Partially confidential | 2019-12-31 | Simplified |
| 2018-07-11 | Partially confidential | 2017-12-31 | Simplified |
| 2017-07-11 | Partially confidential | 2016-12-31 | Simplified |
| Name | FRANPAS EQUIPEMENT |
| Siren | 444610331 |
| Closing | 2021-12-31 |
| Registry code | 5902 |
| Registration number | B2022/002923 |
| Management number | 2013B00637 |
| Activity code | 4669B |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-07-07 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 59495 LEFFRINCKOUCKE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
060 Merchandise inventory | 2 179.00 | |||
068 Receivables – Trade and related accounts | 2 464.00 | |||
080 Sellable securities | 283 793.00 | |||
084 Cash | 2 714.00 | |||
096 Total Current Assets + Prepaid Expenses | 291 150.00 | |||
110 Total Assets | 291 150.00 | |||
120 Share or Individual Capital | 7 700.00 | |||
126 Legal Reserve | 1 311.00 | |||
130 Regulated Reserves | 26 511.00 | |||
134 Retained Earnings | 181 111.00 | |||
136 Profit for the Year | -1 538.00 | |||
142 Total Equity - Total I | 215 095.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 76 055.00 | |||
172 Other debts | 76 055.00 | |||
176 Total debts | 76 055.00 | |||
180 Liabilities Total | 291 150.00 | |||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 25 714.00 | 25 714.00 | ||
378 Amount of deductible VAT on goods and services | 13 698.00 | 13 698.00 | ||
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