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BALANCE SHEET (
2022-12-06)
THE LIST OF BALANCE SHEET : MAISON FRANCHINI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-06 | Partially confidential | 2022-04-30 | Simplified |
| 2021-12-09 | Partially confidential | 2021-04-30 | Simplified |
| 2020-10-20 | Partially confidential | 2020-04-30 | Complete |
| 2019-12-13 | Partially confidential | 2019-04-30 | Simplified |
| 2019-02-18 | Partially confidential | 2018-04-30 | Simplified |
| Name | MAISON FRANCHINI |
| Siren | 451711428 |
| Closing | 2022-04-30 |
| Registry code | 3801 |
| Registration number | B2022/023570 |
| Management number | 2004B00085 |
| Activity code | 1071C |
| Closing date n-1 | 2021-04-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-12-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 38210 CRAS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 285 000.00 | 285 000.00 | 285 000.00 | |
028 Tangible Assets | 350 761.00 | 325 578.00 | 25 183.00 | 350 761.00 |
040 Financial Assets | 3 992.00 | 3 992.00 | 3 992.00 | |
044 Total Fixed Assets | 639 753.00 | 325 578.00 | 314 175.00 | 639 753.00 |
050 Raw materials, supplies, in progress | 18 307.00 | 18 307.00 | 18 307.00 | |
060 Merchandise inventory | 1 527.00 | 1 527.00 | 1 527.00 | |
064 Advances and down payments on orders | 108.00 | 108.00 | 108.00 | |
068 Receivables – Trade and related accounts | 5 466.00 | 5 466.00 | 5 466.00 | |
072 Receivables – Other | 6 966.00 | 6 966.00 | 6 966.00 | |
084 Cash | 28 498.00 | 28 498.00 | 28 498.00 | |
092 Prepaid expenses | 7 046.00 | 7 046.00 | 7 046.00 | |
096 Total Current Assets + Prepaid Expenses | 67 917.00 | 67 917.00 | 67 917.00 | |
110 Total Assets | 707 670.00 | 325 578.00 | 382 091.00 | 707 670.00 |
120 Share or Individual Capital | 188 860.00 | |||
126 Legal Reserve | 1 000.00 | |||
132 Other Reserves | 14 964.00 | |||
134 Retained Earnings | -56 761.00 | |||
136 Profit for the Year | 8 796.00 | |||
142 Total Equity - Total I | 156 858.00 | |||
156 Loans and similar debts | 83 422.00 | |||
166 Suppliers and related accounts | 53 252.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 291.00 | |||
172 Other debts | 88 559.00 | |||
176 Total debts | 225 233.00 | |||
180 Liabilities Total | 382 091.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 4 876.00 | |||
195 Of which payables due in more than one year | 57 940.00 | |||
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