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BALANCE SHEET (
2019-11-28)
THE LIST OF BALANCE SHEET : FRANCK GENDRON CREATION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-11-28 | Partially confidential | 2019-06-30 | Complete |
| Name | FRANCK GENDRON CREATION |
| Siren | 499650968 |
| Closing | 2019-06-30 |
| Registry code | 3501 |
| Registration number | 17771 |
| Management number | 2007B01404 |
| Activity code | 3102Z |
| Closing date n-1 | 2018-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-11-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 35470 Pléchâtel |
| 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 | 10 092.00 | 7 400.00 | 2 691.00 | 10 092.00 |
AT Other tangible assets | 15 585.00 | 15 585.00 | 15 585.00 | |
BH Other financial assets | 14 119.00 | 14 119.00 | 14 119.00 | |
BJ TOTAL (I) | 39 796.00 | 22 986.00 | 16 810.00 | 39 796.00 |
BL Raw materials, supplies | 4 421.00 | 4 421.00 | 4 421.00 | |
BN Goods in progress | ||||
BT Goods | ||||
BX Customers and related accounts | 2 098.00 | 2 098.00 | 2 098.00 | |
BZ Other receivables | ||||
CF Cash and cash equivalents | 30 598.00 | 30 598.00 | 30 598.00 | |
CH Prepaid expenses | 455.00 | 455.00 | 455.00 | |
CJ TOTAL (II) | 37 572.00 | 37 572.00 | 37 572.00 | |
CO Grand total (0 to V) | 77 368.00 | 22 986.00 | 54 382.00 | 77 368.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 5 000.00 | 5 000.00 | 5 000.00 | |
DD Legal reserve (1) | 500.00 | 500.00 | 500.00 | |
DG Other reserves | 35 453.00 | 31 425.00 | 35 453.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 1 312.00 | 4 028.00 | 1 312.00 | |
DL TOTAL (I) | 42 265.00 | 40 953.00 | 42 265.00 | |
DT Other Bond Issues | 2 328.00 | 3 293.00 | 2 328.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 5 973.00 | 3 716.00 | 5 973.00 | |
DX Trade payables and related accounts | 1 396.00 | 9 889.00 | 1 396.00 | |
DY Tax and social security liabilities | 2 419.00 | 4 987.00 | 2 419.00 | |
EC TOTAL (IV) | 12 117.00 | 21 886.00 | 12 117.00 | |
EE Grand total (I to V) | 54 382.00 | 62 839.00 | 54 382.00 | |
| 6 - Depreciation | Amount at beginning of year | Increase: allocation for the year | Diminution reprise | Year-end amount |
0N DEPRECIATION Grand Total | 27 699.00 | 1 139.00 | 5 853.00 | 27 699.00 |
QU DEPRECIATION Total Tangible Fixed Assets | 27 699.00 | 1 139.00 | 5 853.00 | 27 699.00 |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 1 396.00 | 1 396.00 | 1 396.00 | |
8K Other liabilities (including liabilities related to repo transactions) | 5 973.00 | 5 973.00 | 5 973.00 | |
VG Loans with a maturity of up to one year at origin | 2 328.00 | 985.00 | 1 344.00 | 2 328.00 |
VQ Other Taxes, Duties, and Similar Debts | 2 419.00 | 2 419.00 | 2 419.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 2 626.00 | 2 626.00 | 2 626.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 12 117.00 | 10 774.00 | 1 344.00 | 12 117.00 |
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