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BALANCE SHEET (
2023-06-09)
THE LIST OF BALANCE SHEET : SARL FRAMAFER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-06-09 | Partially confidential | 2022-12-31 | Complete |
| 2022-04-14 | Partially confidential | 2021-12-31 | Complete |
| 2021-04-20 | Partially confidential | 2020-12-31 | Complete |
| 2020-12-03 | Partially confidential | 2019-12-31 | Complete |
| 2019-08-19 | Partially confidential | 2018-12-31 | Complete |
| Name | SARL FRAMAFER |
| Siren | 484414230 |
| Closing | 2022-12-31 |
| Registry code | 7803 |
| Registration number | 6426 |
| Management number | 2005B03343 |
| Activity code | 3320D |
| Closing date n-1 | 2021-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2023-06-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 78320 La Verrière |
| 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 | 6 804.00 | 5 360.00 | 1 444.00 | 6 804.00 |
AT Other tangible assets | 10 310.00 | 9 768.00 | 542.00 | 10 310.00 |
BH Other financial assets | 5 280.00 | 5 280.00 | 5 280.00 | |
BJ TOTAL (I) | 22 394.00 | 15 127.00 | 7 266.00 | 22 394.00 |
BL Raw materials, supplies | 76 785.00 | 9 803.00 | 66 982.00 | 76 785.00 |
BX Customers and related accounts | 552 762.00 | 2 383.00 | 550 378.00 | 552 762.00 |
BZ Other receivables | 17 309.00 | 17 309.00 | 17 309.00 | |
CD Marketable securities | 100.00 | 100.00 | 100.00 | |
CF Cash and cash equivalents | 473 821.00 | 473 821.00 | 473 821.00 | |
CJ TOTAL (II) | 1 120 777.00 | 12 187.00 | 1 108 591.00 | 1 120 777.00 |
CO Grand total (0 to V) | 1 143 171.00 | 27 314.00 | 1 115 857.00 | 1 143 171.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 8 070.00 | 8 070.00 | 8 070.00 | |
DB Share, merger, contribution premiums, etc. | 41 580.00 | 41 580.00 | 41 580.00 | |
DD Legal reserve (1) | 807.00 | 765.00 | 807.00 | |
DH Retained earnings | 287 737.00 | 268 706.00 | 287 737.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 163 878.00 | 29 073.00 | 163 878.00 | |
DL TOTAL (I) | 502 072.00 | 348 194.00 | 502 072.00 | |
DU Loans and Debts from Credit Institutions (3) | 213 995.00 | 250 000.00 | 213 995.00 | |
DX Trade payables and related accounts | 149 657.00 | 154 659.00 | 149 657.00 | |
DY Tax and social security liabilities | 228 006.00 | 154 191.00 | 228 006.00 | |
EA Other liabilities | 4 047.00 | 3 721.00 | 4 047.00 | |
EB Prepaid income (2) | 18 080.00 | 18 080.00 | ||
EC TOTAL (IV) | 613 785.00 | 562 571.00 | 613 785.00 | |
EE Grand total (I to V) | 1 115 857.00 | 910 765.00 | 1 115 857.00 | |
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