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BALANCE SHEET (
2021-11-16)
THE LIST OF BALANCE SHEET : FRAMAR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-11-16 | Public | 2020-03-31 | Complete |
| 2019-01-28 | Public | 2018-03-31 | Complete |
| 2017-11-29 | Public | 2017-03-31 | Complete |
| 2017-07-24 | Public | 2015-03-31 | Complete |
| Name | FRAMAR |
| Siren | 795120989 |
| Closing | 2020-03-31 |
| Registry code | 3501 |
| Registration number | 16400 |
| Management number | 2013B01511 |
| Activity code | 7010Z |
| Closing date n-1 | 2019-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-11-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 35700 Rennes |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 1 000.00 | 1 000.00 | 1 000.00 | |
CF Cash and cash equivalents | 276.00 | 276.00 | 276.00 | |
CJ TOTAL (II) | 276.00 | 276.00 | 276.00 | |
CO Grand total (0 to V) | 1 276.00 | 1 276.00 | 1 276.00 | |
CU Other investments | 1 000.00 | 1 000.00 | 1 000.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 125.00 | 125.00 | 125.00 | |
DH Retained earnings | -4 735.00 | -3 832.00 | -4 735.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -740.00 | -903.00 | -740.00 | |
DL TOTAL (I) | -5 351.00 | -4 610.00 | -5 351.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 4 878.00 | 4 878.00 | 4 878.00 | |
DX Trade payables and related accounts | 1 749.00 | 1 166.00 | 1 749.00 | |
EC TOTAL (IV) | 6 627.00 | 6 044.00 | 6 627.00 | |
EE Grand total (I to V) | 1 276.00 | 1 433.00 | 1 276.00 | |
EG Accrued income and payables due within one year | 6 627.00 | 6 044.00 | 6 627.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 740.00 | |||
FX Taxes, duties, and similar payments | ||||
GF Total Operating Expenses (II) | 740.00 | |||
GG - OPERATING RESULT (I - II) | -740.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -740.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 740.00 | 903.00 | 740.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -740.00 | -903.00 | -740.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 1 750.00 | 1 750.00 | 1 750.00 | |
VI Group and Associates | 4 878.00 | 4 878.00 | 4 878.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 6 628.00 | 6 628.00 | 6 628.00 | |
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