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F HOME > CORPORATES > FRAN CONSULTING > BALANCE SHEET ( 2022-07-06)

THE LIST OF BALANCE SHEET : FRAN CONSULTING

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2022-07-06 Partially confidential 2021-12-31 Complete
2021-07-13 Partially confidential 2020-12-31 Complete
2020-07-03 Public 2019-12-31 Complete
2019-07-08 Public 2018-12-31 Complete
NameFRAN CONSULTING
Siren841095326
Closing2021-12-31
Registry code 7803
Registration number 16372
Management number2018B03909
Activity code 7022Z
Closing date n-12020-12-31
Duration Fiscal year 12
Duration Fiscal year n-112
Filing date2022-07-06
Modification00 Annual accounts entered without anomaly
Balance sheet typeC : Complete
Currency codeEUR
ConfidentialityPartially confidential
Address78380 Bougival
1 - Assets (balance sheet)Gross amount year NAmortization year NNet year NNet year N-1
BX Customers and related accounts 5 940.00 1 875.00 4 065.00 5 940.00
BZ Other receivables 1 291.00 1 291.00 1 291.00
CF Cash and cash equivalents 59 112.00 59 112.00 59 112.00
CJ TOTAL (II) 66 343.00 1 875.00 64 468.00 66 343.00
CO Grand total (0 to V) 66 343.00 1 875.00 64 468.00 66 343.00
2 - Liabilities (balance sheet)Amount year NAmount year N-1
DA Share or individual capital 100.00 100.00 100.00
DD Legal reserve (1) 10.00 10.00 10.00
DH Retained earnings 41 601.00 26 812.00 41 601.00
DI RESULTS FOR THE YEAR (Profit or Loss) 3 515.00 14 788.00 3 515.00
DL TOTAL (I) 45 226.00 41 711.00 45 226.00
DV Miscellaneous Loans and Financial Debts (4) 18 113.00 14 084.00 18 113.00
DY Tax and social security liabilities 1 130.00 1 673.00 1 130.00
EC TOTAL (IV) 19 243.00 15 757.00 19 243.00
EE Grand total (I to V) 64 468.00 57 468.00 64 468.00

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