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BALANCE SHEET (
2022-09-13)
THE LIST OF BALANCE SHEET : CHUGUE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-13 | Public | 2021-12-31 | Simplified |
| 2021-11-30 | Public | 2020-12-31 | Simplified |
| 2020-08-27 | Public | 2019-12-31 | Simplified |
| 2019-09-02 | Public | 2018-12-31 | Simplified |
| 2018-08-21 | Public | 2017-12-31 | Simplified |
| 2017-06-21 | Public | 2016-12-31 | Simplified |
| Name | Frana |
| Siren | 492112040 |
| Closing | 2021-12-31 |
| Registry code | 3701 |
| Registration number | 9797 |
| Management number | 2022D00150 |
| Activity code | 6820A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-09-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 37500 CHINON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 146 272.00 | 77 979.00 | 68 293.00 | 146 272.00 |
044 Total Fixed Assets | 146 272.00 | 77 979.00 | 68 293.00 | 146 272.00 |
084 Cash | 224.00 | 224.00 | 224.00 | |
096 Total Current Assets + Prepaid Expenses | 224.00 | 224.00 | 224.00 | |
110 Total Assets | 146 496.00 | 77 979.00 | 68 517.00 | 146 496.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -74 051.00 | |||
136 Profit for the Year | -80 002.00 | |||
142 Total Equity - Total I | -153 053.00 | |||
156 Loans and similar debts | 24 797.00 | |||
172 Other debts | 196 773.00 | |||
176 Total debts | 221 570.00 | |||
180 Liabilities Total | 68 517.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 704.00 | 704.00 | ||
244 Taxes, duties and similar payments | 48.00 | 48.00 | ||
252 Social security contributions | 365.00 | 365.00 | ||
254 Depreciation and amortization | 77 979.00 | 77 979.00 | ||
264 Total operating expenses | 79 096.00 | 79 096.00 | ||
270 Operating profit | -79 096.00 | -79 096.00 | ||
294 Financial expenses | 906.00 | 906.00 | ||
310 Profit or loss | -80 002.00 | -80 002.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 146 272.00 | 146 272.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
602 INCREASES Regulated Provisions – Special Depreciation | 6.00 | 6.00 | ||
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