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BALANCE SHEET (
2022-04-04)
THE LIST OF BALANCE SHEET : FRANCK DESIGNER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-04-04 | Partially confidential | 2021-12-31 | Complete |
| 2020-08-07 | Partially confidential | 2019-12-31 | Complete |
| 2019-02-27 | Public | 2018-12-31 | Complete |
| 2018-04-03 | Partially confidential | 2017-12-31 | Complete |
| 2017-07-03 | Public | 2016-12-31 | Complete |
| Name | FRANCK DESIGNER |
| Siren | 531735496 |
| Closing | 2021-12-31 |
| Registry code | 7401 |
| Registration number | B2022/004263 |
| Management number | 2011B00553 |
| Activity code | 4399D |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-04-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 74700 SALLANCHES |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 18 815.00 | 18 815.00 | 18 815.00 | |
AH Goodwill | 60 000.00 | 60 000.00 | 60 000.00 | |
AR Technical installations, industrial equipment and tools | 31 036.00 | 17 899.00 | 13 137.00 | 31 036.00 |
AT Other tangible assets | 139 062.00 | 101 691.00 | 37 371.00 | 139 062.00 |
BH Other financial assets | 3 400.00 | 3 400.00 | 3 400.00 | |
BJ TOTAL (I) | 252 313.00 | 138 405.00 | 113 908.00 | 252 313.00 |
BL Raw materials, supplies | 457 052.00 | 457 052.00 | 457 052.00 | |
BN Goods in progress | 15 083.00 | 15 083.00 | 15 083.00 | |
BX Customers and related accounts | 32 940.00 | 32 940.00 | 32 940.00 | |
BZ Other receivables | 43 302.00 | 43 302.00 | 43 302.00 | |
CD Marketable securities | 250 375.00 | 250 375.00 | 250 375.00 | |
CF Cash and cash equivalents | 339 220.00 | 339 220.00 | 339 220.00 | |
CH Prepaid expenses | 181.00 | 181.00 | 181.00 | |
CJ TOTAL (II) | 1 138 153.00 | 1 138 153.00 | 1 138 153.00 | |
CO Grand total (0 to V) | 1 390 466.00 | 138 405.00 | 1 252 061.00 | 1 390 466.00 |
CP Shares due in less than one year | 3 400.00 | 3 400.00 | ||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 25 000.00 | 25 000.00 | 25 000.00 | |
DD Legal reserve (1) | 2 500.00 | 2 500.00 | 2 500.00 | |
DG Other reserves | 65 924.00 | 62 198.00 | 65 924.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 108 249.00 | 35 725.00 | 108 249.00 | |
DL TOTAL (I) | 201 672.00 | 125 424.00 | 201 672.00 | |
DU Loans and Debts from Credit Institutions (3) | 364 251.00 | 378 086.00 | 364 251.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 2 005.00 | |||
DX Trade payables and related accounts | 82 941.00 | 51 764.00 | 82 941.00 | |
DY Tax and social security liabilities | 161 936.00 | 121 746.00 | 161 936.00 | |
EA Other liabilities | 441 261.00 | 213 410.00 | 441 261.00 | |
EC TOTAL (IV) | 1 050 389.00 | 767 011.00 | 1 050 389.00 | |
EE Grand total (I to V) | 1 252 061.00 | 892 434.00 | 1 252 061.00 | |
EG Accrued income and payables due within one year | 754 086.00 | 741 894.00 | 754 086.00 | |
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