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BALANCE SHEET (
2023-07-19)
THE LIST OF BALANCE SHEET : SELARL FRANCK DUFRASNE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-07-19 | Partially confidential | 2022-12-31 | Simplified |
| 2022-07-25 | Partially confidential | 2021-12-31 | Simplified |
| 2021-08-10 | Partially confidential | 2020-12-31 | Simplified |
| Name | SELARL FRANCK DUFRASNE |
| Siren | 880168018 |
| Closing | 2022-12-31 |
| Registry code | 8002 |
| Registration number | B2023/005341 |
| Management number | 2019D00957 |
| Activity code | 8690E |
| Closing date n-1 | 2021-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-07-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 80000 AMIENS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 120 850.00 | 120 850.00 | 120 850.00 | |
028 Tangible Assets | 10 156.00 | 1 868.00 | 8 288.00 | 10 156.00 |
040 Financial Assets | 4 000.00 | 4 000.00 | 4 000.00 | |
044 Total Fixed Assets | 135 006.00 | 1 868.00 | 133 138.00 | 135 006.00 |
072 Receivables – Other | 1 476.00 | 1 476.00 | 1 476.00 | |
084 Cash | 9 233.00 | 9 233.00 | 9 233.00 | |
092 Prepaid expenses | 20.00 | 20.00 | 20.00 | |
096 Total Current Assets + Prepaid Expenses | 10 729.00 | 10 729.00 | 10 729.00 | |
110 Total Assets | 145 735.00 | 1 868.00 | 143 867.00 | 145 735.00 |
120 Share or Individual Capital | 900.00 | |||
134 Retained Earnings | -49 124.00 | |||
136 Profit for the Year | 35 088.00 | |||
142 Total Equity - Total I | -13 135.00 | |||
156 Loans and similar debts | 121 457.00 | |||
166 Suppliers and related accounts | 2 264.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 832.00 | |||
172 Other debts | 33 281.00 | |||
176 Total debts | 157 002.00 | |||
180 Liabilities Total | 143 867.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 717.00 | |||
195 Of which payables due in more than one year | 76 371.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 717.00 | 717.00 | ||
490 Total Fixed Assets (Gross Value) | 134 289.00 | 134 289.00 | ||
492 Total Fixed Assets (Increases) | 717.00 | 717.00 | ||
| 5 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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