Grow your business safely with FRANCALEX
All the information you need about FRANCALEX to develop and secure your business in France
F
HOME >
CORPORATES
>
FRANCALEX >
BALANCE SHEET (
2021-02-25)
THE LIST OF BALANCE SHEET : FRANCALEX
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-02-25 | Partially confidential | 2019-12-31 | Simplified |
| 2017-11-03 | Partially confidential | 2016-12-31 | Simplified |
| Name | FRANCALEX |
| Siren | 789330099 |
| Closing | 2019-12-31 |
| Registry code | 3402 |
| Registration number | 1729 |
| Management number | 2012B01025 |
| Activity code | 5610A |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-02-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 34450 Vias |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 22 650.00 | 22 650.00 | 22 650.00 | |
014 Intangible Assets - Other | 5 000.00 | 5 000.00 | 5 000.00 | |
028 Tangible Assets | 60 030.00 | 41 908.00 | 18 122.00 | 60 030.00 |
044 Total Fixed Assets | 87 680.00 | 41 908.00 | 45 772.00 | 87 680.00 |
060 Merchandise inventory | 1 390.00 | 1 390.00 | 1 390.00 | |
072 Receivables – Other | 4 623.00 | 4 623.00 | 4 623.00 | |
084 Cash | 1 506.00 | 1 506.00 | 1 506.00 | |
092 Prepaid expenses | 552.00 | 552.00 | 552.00 | |
096 Total Current Assets + Prepaid Expenses | 8 070.00 | 8 070.00 | 8 070.00 | |
110 Total Assets | 95 750.00 | 41 908.00 | 53 842.00 | 95 750.00 |
120 Share or Individual Capital | 1 500.00 | |||
126 Legal Reserve | 150.00 | |||
134 Retained Earnings | 9 512.00 | |||
136 Profit for the Year | 746.00 | |||
142 Total Equity - Total I | 11 908.00 | |||
156 Loans and similar debts | 7 535.00 | |||
166 Suppliers and related accounts | 2 110.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 25 803.00 | |||
172 Other debts | 32 288.00 | |||
176 Total debts | 41 934.00 | |||
180 Liabilities Total | 53 842.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 766.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 766.00 | 766.00 | ||
490 Total Fixed Assets (Gross Value) | 86 914.00 | 86 914.00 | ||
492 Total Fixed Assets (Increases) | 766.00 | 766.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 15 748.00 | 15 748.00 | ||
378 Amount of deductible VAT on goods and services | 5 778.00 | 5 778.00 | ||
all companies in France
Complete and comprehensive database.
