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BALANCE SHEET (
2021-09-17)
THE LIST OF BALANCE SHEET : FRANI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-09-17 | Partially confidential | 2020-12-31 | Simplified |
| 2020-09-28 | Public | 2019-12-31 | Simplified |
| 2020-01-14 | Public | 2018-12-31 | Simplified |
| 2018-06-13 | Public | 2017-12-31 | Complete |
| 2017-06-07 | Public | 2016-12-31 | Complete |
| Name | FRANI |
| Siren | 529810012 |
| Closing | 2020-12-31 |
| Registry code | 3402 |
| Registration number | 8152 |
| Management number | 2011B00130 |
| Activity code | 5610A |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-09-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 34120 Pézenas |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 137 000.00 | 137 000.00 | 137 000.00 | |
028 Tangible Assets | 40 750.00 | 28 245.00 | 12 505.00 | 40 750.00 |
040 Financial Assets | 47.00 | 47.00 | 47.00 | |
044 Total Fixed Assets | 177 796.00 | 28 245.00 | 149 552.00 | 177 796.00 |
060 Merchandise inventory | 261.00 | 261.00 | 261.00 | |
072 Receivables – Other | 11 223.00 | 11 223.00 | 11 223.00 | |
084 Cash | 70 039.00 | 70 039.00 | 70 039.00 | |
096 Total Current Assets + Prepaid Expenses | 81 523.00 | 81 523.00 | 81 523.00 | |
110 Total Assets | 259 319.00 | 28 245.00 | 231 074.00 | 259 319.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
134 Retained Earnings | 176 809.00 | |||
136 Profit for the Year | -7 172.00 | |||
142 Total Equity - Total I | 171 837.00 | |||
156 Loans and similar debts | 47 055.00 | |||
166 Suppliers and related accounts | 423.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 129.00 | |||
172 Other debts | 11 760.00 | |||
176 Total debts | 59 238.00 | |||
180 Liabilities Total | 231 074.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 5 368.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 5 368.00 | 5 368.00 | ||
490 Total Fixed Assets (Gross Value) | 172 428.00 | 172 428.00 | ||
492 Total Fixed Assets (Increases) | 5 368.00 | 5 368.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 11 540.00 | 11 540.00 | ||
378 Amount of deductible VAT on goods and services | 3 772.00 | 3 772.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 3.00 | 3.00 | ||
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