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BALANCE SHEET (
2020-10-05)
THE LIST OF BALANCE SHEET : FRANCHISES ET PROJETS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-10-05 | Partially confidential | 2019-12-31 | Complete |
| 2019-09-11 | Partially confidential | 2018-12-31 | Complete |
| 2018-06-28 | Partially confidential | 2017-12-31 | Complete |
| 2017-07-12 | Partially confidential | 2016-12-31 | Complete |
| Name | FRANCHISES ET PROJETS |
| Siren | 528931637 |
| Closing | 2019-12-31 |
| Registry code | 9201 |
| Registration number | 34957 |
| Management number | 2010B08464 |
| Activity code | 5610C |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-10-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 92380 Garches |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 950 000.00 | 950 000.00 | 950 000.00 | |
AR Technical installations, industrial equipment and tools | 68 953.00 | 56 430.00 | 12 523.00 | 68 953.00 |
AT Other tangible assets | 231 348.00 | 195 061.00 | 36 287.00 | 231 348.00 |
BH Other financial assets | 17 500.00 | 17 500.00 | 17 500.00 | |
BJ TOTAL (I) | 1 267 801.00 | 251 491.00 | 1 016 310.00 | 1 267 801.00 |
BT Goods | 22 850.00 | 22 850.00 | 22 850.00 | |
BX Customers and related accounts | 1 200.00 | 1 200.00 | 1 200.00 | |
BZ Other receivables | 25 853.00 | 25 853.00 | 25 853.00 | |
CF Cash and cash equivalents | 444 157.00 | 444 157.00 | 444 157.00 | |
CH Prepaid expenses | 30 333.00 | 30 333.00 | 30 333.00 | |
CJ TOTAL (II) | 524 394.00 | 524 394.00 | 524 394.00 | |
CO Grand total (0 to V) | 1 792 194.00 | 251 491.00 | 1 540 704.00 | 1 792 194.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 80 000.00 | 80 000.00 | 80 000.00 | |
DD Legal reserve (1) | 8 000.00 | 8 000.00 | 8 000.00 | |
DG Other reserves | 415 000.00 | |||
DH Retained earnings | 514 938.00 | 141.00 | 514 938.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 32 200.00 | 99 796.00 | 32 200.00 | |
DL TOTAL (I) | 635 137.00 | 602 938.00 | 635 137.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 832 408.00 | 798 270.00 | 832 408.00 | |
DX Trade payables and related accounts | 38 794.00 | 36 642.00 | 38 794.00 | |
DY Tax and social security liabilities | 34 223.00 | 40 778.00 | 34 223.00 | |
EA Other liabilities | 142.00 | 650.00 | 142.00 | |
EC TOTAL (IV) | 905 566.00 | 876 340.00 | 905 566.00 | |
EE Grand total (I to V) | 1 540 704.00 | 1 479 277.00 | 1 540 704.00 | |
EG Accrued income and payables due within one year | 485 566.00 | 876 340.00 | 485 566.00 | |
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