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BALANCE SHEET (
2021-05-03)
THE LIST OF BALANCE SHEET : FRANCECOLE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-05-03 | Partially confidential | 2020-08-31 | Simplified |
| 2021-03-04 | Partially confidential | 2019-08-31 | Simplified |
| 2021-02-25 | Partially confidential | 2018-08-31 | Simplified |
| Name | FRANCECOLE |
| Siren | 824522213 |
| Closing | 2020-08-31 |
| Registry code | 9201 |
| Registration number | 25117 |
| Management number | 2016B11161 |
| Activity code | 7022Z |
| Closing date n-1 | 2019-08-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-05-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 92100 Boulogne-Billancourt |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 38 229.00 | 17 008.00 | 21 221.00 | 38 229.00 |
028 Tangible Assets | 318 268.00 | 97 526.00 | 220 742.00 | 318 268.00 |
040 Financial Assets | 400 962.00 | 400 962.00 | 400 962.00 | |
044 Total Fixed Assets | 757 459.00 | 114 533.00 | 642 925.00 | 757 459.00 |
068 Receivables – Trade and related accounts | ||||
072 Receivables – Other | 21 276.00 | 21 276.00 | 21 276.00 | |
084 Cash | 102.00 | 102.00 | 102.00 | |
092 Prepaid expenses | 11 108.00 | 11 108.00 | 11 108.00 | |
096 Total Current Assets + Prepaid Expenses | 32 486.00 | 32 486.00 | 32 486.00 | |
110 Total Assets | 789 944.00 | 114 533.00 | 675 411.00 | 789 944.00 |
120 Share or Individual Capital | 549 992.00 | |||
134 Retained Earnings | -769 357.00 | |||
136 Profit for the Year | -390 152.00 | |||
142 Total Equity - Total I | -609 518.00 | |||
156 Loans and similar debts | 943 406.00 | |||
166 Suppliers and related accounts | 70 503.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 235 731.00 | |||
172 Other debts | 271 019.00 | |||
174 Prepaid income | ||||
176 Total debts | 1 284 929.00 | |||
180 Liabilities Total | 675 411.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 168 351.00 | |||
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