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BALANCE SHEET (
2022-09-12)
THE LIST OF BALANCE SHEET : FRANZONI V
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-12 | Partially confidential | 2022-03-31 | Complete |
| 2021-10-05 | Partially confidential | 2021-03-31 | Complete |
| 2019-07-17 | Public | 2018-12-31 | Complete |
| 2018-07-05 | Public | 2017-12-31 | Complete |
| 2017-06-28 | Public | 2016-12-31 | Complete |
| Name | FRANZONI V, société en liquidation amiable |
| Siren | 797876620 |
| Closing | 2022-03-31 |
| Registry code | 5201 |
| Registration number | 2043 |
| Management number | 2013B00215 |
| Activity code | 4759A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-09-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 52000 CHAUMONT |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | ||||
BH Other financial assets | ||||
BJ TOTAL (I) | ||||
BT Goods | ||||
BV Advances and down payments on orders | ||||
BX Customers and related accounts | ||||
BZ Other receivables | 164 387.00 | 164 387.00 | 164 387.00 | |
CD Marketable securities | 196 000.00 | 196 000.00 | 196 000.00 | |
CF Cash and cash equivalents | 48 493.00 | 48 493.00 | 48 493.00 | |
CH Prepaid expenses | ||||
CJ TOTAL (II) | 408 880.00 | 408 880.00 | 408 880.00 | |
CO Grand total (0 to V) | 408 880.00 | 408 880.00 | 408 880.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 375 000.00 | 375 000.00 | 375 000.00 | |
DD Legal reserve (1) | 37 500.00 | 37 500.00 | 37 500.00 | |
DH Retained earnings | 125 433.00 | 121 966.00 | 125 433.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -129 053.00 | 3 467.00 | -129 053.00 | |
DL TOTAL (I) | 408 880.00 | 537 933.00 | 408 880.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 155 765.00 | |||
DW Advances and down payments received on current orders | 226 209.00 | |||
DX Trade payables and related accounts | 99 490.00 | |||
DY Tax and social security liabilities | 42 622.00 | |||
EC TOTAL (IV) | 524 086.00 | |||
EE Grand total (I to V) | 408 880.00 | 1 062 019.00 | 408 880.00 | |
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