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BALANCE SHEET (
2022-06-13)
THE LIST OF BALANCE SHEET : FRANCHISE AVENUE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-13 | Partially confidential | 2021-12-31 | Complete |
| 2021-08-20 | Partially confidential | 2020-12-31 | Complete |
| 2020-07-08 | Partially confidential | 2019-12-31 | Complete |
| 2019-07-05 | Partially confidential | 2018-12-31 | Complete |
| 2017-06-16 | Public | 2016-12-31 | Simplified |
| Name | FRANCHISE AVENUE |
| Siren | 808479216 |
| Closing | 2021-12-31 |
| Registry code | 3801 |
| Registration number | B2022/009317 |
| Management number | 2015B02140 |
| Activity code | 7022Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-06-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 38330 MONTBONNOT-SAINT-MARTIN |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 2 100.00 | 831.00 | 1 269.00 | 2 100.00 |
AT Other tangible assets | 7 813.00 | 771.00 | 7 043.00 | 7 813.00 |
BH Other financial assets | 2 264.00 | 2 264.00 | 2 264.00 | |
BJ TOTAL (I) | 12 178.00 | 1 601.00 | 10 577.00 | 12 178.00 |
BX Customers and related accounts | 404 045.00 | 79 635.00 | 324 410.00 | 404 045.00 |
BZ Other receivables | 34 743.00 | 34 743.00 | 34 743.00 | |
CF Cash and cash equivalents | 242 616.00 | 242 616.00 | 242 616.00 | |
CH Prepaid expenses | 4 682.00 | 4 682.00 | 4 682.00 | |
CJ TOTAL (II) | 686 085.00 | 79 635.00 | 606 450.00 | 686 085.00 |
CO Grand total (0 to V) | 698 263.00 | 81 236.00 | 617 027.00 | 698 263.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | 10 000.00 | |
DD Legal reserve (1) | 1 000.00 | 1 000.00 | 1 000.00 | |
DG Other reserves | 62 972.00 | 64 103.00 | 62 972.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 193 299.00 | -1 131.00 | 193 299.00 | |
DL TOTAL (I) | 267 271.00 | 73 972.00 | 267 271.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 24 963.00 | 110 052.00 | 24 963.00 | |
DX Trade payables and related accounts | 157 474.00 | 156 423.00 | 157 474.00 | |
DY Tax and social security liabilities | 162 049.00 | 134 690.00 | 162 049.00 | |
EA Other liabilities | 5 270.00 | 3 575.00 | 5 270.00 | |
EB Prepaid income (2) | 6 000.00 | |||
EC TOTAL (IV) | 349 756.00 | 410 740.00 | 349 756.00 | |
EE Grand total (I to V) | 617 027.00 | 484 712.00 | 617 027.00 | |
EG Accrued income and payables due within one year | 349 756.00 | 410 740.00 | 349 756.00 | |
| 6 - Depreciation | Amount at beginning of year | Increase: allocation for the year | Diminution reprise | Year-end amount |
0N DEPRECIATION Grand Total | 5 702.00 | 1 099.00 | 5 200.00 | 5 702.00 |
PE DEPRECIATION Total including other intangible assets | 5 702.00 | 328.00 | 5 200.00 | 5 702.00 |
QU DEPRECIATION Total Tangible Fixed Assets | 771.00 | |||
| 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 | 157 474.00 | 157 474.00 | 157 474.00 | |
8D Social Security and Other Social Organizations | 162 049.00 | 162 049.00 | 162 049.00 | |
8K Other liabilities (including liabilities related to repo transactions) | 30 232.00 | 30 232.00 | 30 232.00 | |
UT Other financial assets | 2 264.00 | 2 264.00 | 2 264.00 | |
VS Prepaid expenses | 443 470.00 | 443 470.00 | 443 470.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 445 734.00 | 443 470.00 | 2 264.00 | 445 734.00 |
VY TOTAL – STATEMENT OF LIABILITIES | 349 756.00 | 349 756.00 | 349 756.00 | |
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