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BALANCE SHEET (
2021-01-11)
THE LIST OF BALANCE SHEET : FRAPA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-01-11 | Partially confidential | 2019-12-31 | Complete |
| 2019-08-26 | Partially confidential | 2018-12-31 | Complete |
| Name | FRAPA |
| Siren | 500490412 |
| Closing | 2019-12-31 |
| Registry code | 0601 |
| Registration number | 320 |
| Management number | 2007B01196 |
| Activity code | 5610A |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-01-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 06600 Antibes |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 2 030.00 | 2 030.00 | 2 030.00 | |
AH Goodwill | 585 000.00 | 585 000.00 | 585 000.00 | |
AR Technical installations, industrial equipment and tools | 33 564.00 | 33 564.00 | 33 564.00 | |
AT Other tangible assets | 70 726.00 | 50 681.00 | 20 045.00 | 70 726.00 |
BB Receivables related to investments | ||||
BJ TOTAL (I) | 691 320.00 | 86 275.00 | 605 045.00 | 691 320.00 |
BL Raw materials, supplies | 490.00 | 490.00 | 490.00 | |
BT Goods | 9 640.00 | 9 640.00 | 9 640.00 | |
BX Customers and related accounts | 391.00 | 391.00 | 391.00 | |
BZ Other receivables | 13 848.00 | 13 848.00 | 13 848.00 | |
CD Marketable securities | 277.00 | 277.00 | 277.00 | |
CF Cash and cash equivalents | 8 031.00 | 8 031.00 | 8 031.00 | |
CH Prepaid expenses | 5 769.00 | 5 769.00 | 5 769.00 | |
CJ TOTAL (II) | 38 445.00 | 38 445.00 | 38 445.00 | |
CO Grand total (0 to V) | 729 765.00 | 86 275.00 | 643 490.00 | 729 765.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 8 000.00 | 8 000.00 | 8 000.00 | |
DD Legal reserve (1) | 800.00 | 800.00 | 800.00 | |
DG Other reserves | 361 085.00 | 312 577.00 | 361 085.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 75 175.00 | 48 508.00 | 75 175.00 | |
DL TOTAL (I) | 445 060.00 | 369 885.00 | 445 060.00 | |
DU Loans and Debts from Credit Institutions (3) | 31 592.00 | 112 743.00 | 31 592.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 78 550.00 | 95 028.00 | 78 550.00 | |
DX Trade payables and related accounts | 31 867.00 | 31 073.00 | 31 867.00 | |
DY Tax and social security liabilities | 56 420.00 | 44 848.00 | 56 420.00 | |
EC TOTAL (IV) | 198 430.00 | 283 692.00 | 198 430.00 | |
EE Grand total (I to V) | 643 490.00 | 653 576.00 | 643 490.00 | |
EG Accrued income and payables due within one year | 190 080.00 | 264 227.00 | 190 080.00 | |
EH Including current bank overdrafts and credit balances from banks and postal accounts | 12 128.00 | 56 050.00 | 12 128.00 | |
| 16 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
YP Average staff number | 8.00 | 8.00 | ||
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