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BALANCE SHEET (
2022-06-12)
THE LIST OF BALANCE SHEET : FRANCIROSE CONCIERGERIE PRIVEE SAS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-12 | Partially confidential | 2019-12-31 | Simplified |
| Name | FRANCIROSE CONCIERGERIE PRIVEE SAS |
| Siren | 800421760 |
| Closing | 2019-12-31 |
| Registry code | 7803 |
| Registration number | 11409 |
| Management number | 2014B00820 |
| Activity code | 7022Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-06-12 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 78730 Saint-Arnoult-en-Yvelines |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 320.00 | 320.00 | 320.00 | |
028 Tangible Assets | 4 354.00 | 3 157.00 | 1 197.00 | 4 354.00 |
044 Total Fixed Assets | 4 674.00 | 3 157.00 | 1 517.00 | 4 674.00 |
068 Receivables – Trade and related accounts | 4 032.00 | 4 032.00 | 4 032.00 | |
072 Receivables – Other | 53.00 | 53.00 | 53.00 | |
084 Cash | 4 492.00 | 3 157.00 | 4 492.00 | 4 492.00 |
096 Total Current Assets + Prepaid Expenses | 8 577.00 | 8 577.00 | 8 577.00 | |
110 Total Assets | 13 251.00 | 10 094.00 | 13 251.00 | |
120 Share or Individual Capital | 10 000.00 | |||
134 Retained Earnings | -6 121.00 | |||
136 Profit for the Year | -2 210.00 | |||
142 Total Equity - Total I | 1 669.00 | |||
166 Suppliers and related accounts | 1 094.00 | |||
172 Other debts | 7 332.00 | |||
176 Total debts | 8 426.00 | |||
180 Liabilities Total | 10 094.00 | |||
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