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BALANCE SHEET (
2021-03-03)
THE LIST OF BALANCE SHEET : ENTREPRISE FRANCK MARTIN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-03-03 | Partially confidential | 2020-06-30 | Simplified |
| 2019-12-31 | Public | 2019-06-30 | Simplified |
| 2018-12-04 | Public | 2018-06-30 | Simplified |
| 2017-10-05 | Public | 2017-06-30 | Simplified |
| Name | ENTREPRISE FRANCK MARTIN |
| Siren | 449732361 |
| Closing | 2020-06-30 |
| Registry code | 0101 |
| Registration number | 2226 |
| Management number | 2003B00579 |
| Activity code | 4399C |
| Closing date n-1 | 2019-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-03-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 01360 Béligneux |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 19 000.00 | 19 000.00 | 19 000.00 | |
014 Intangible Assets - Other | 2 157.00 | 2 157.00 | 2 157.00 | |
028 Tangible Assets | 44 526.00 | 42 468.00 | 2 058.00 | 44 526.00 |
040 Financial Assets | 241.00 | 241.00 | 241.00 | |
044 Total Fixed Assets | 65 924.00 | 44 625.00 | 21 299.00 | 65 924.00 |
050 Raw materials, supplies, in progress | 322.00 | 322.00 | 322.00 | |
068 Receivables – Trade and related accounts | 4 739.00 | 4 739.00 | 4 739.00 | |
072 Receivables – Other | 1 555.00 | 1 555.00 | 1 555.00 | |
080 Sellable securities | ||||
084 Cash | 110 329.00 | 110 329.00 | 110 329.00 | |
092 Prepaid expenses | 750.00 | 750.00 | 750.00 | |
096 Total Current Assets + Prepaid Expenses | 117 695.00 | 117 695.00 | 117 695.00 | |
110 Total Assets | 183 618.00 | 44 625.00 | 138 994.00 | 183 618.00 |
120 Share or Individual Capital | 30 000.00 | |||
126 Legal Reserve | 3 000.00 | |||
132 Other Reserves | 39 133.00 | |||
134 Retained Earnings | 28 149.00 | |||
136 Profit for the Year | 11 619.00 | |||
142 Total Equity - Total I | 111 901.00 | |||
166 Suppliers and related accounts | 16 472.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 629.00 | |||
172 Other debts | 10 621.00 | |||
176 Total debts | 27 093.00 | |||
180 Liabilities Total | 138 994.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 3.00 | |||
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