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BALANCE SHEET (
2022-09-15)
THE LIST OF BALANCE SHEET : FRANGO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-15 | Partially confidential | 2021-12-31 | Complete |
| Name | FRANGO |
| Siren | 893992560 |
| Closing | 2021-12-31 |
| Registry code | 1301 |
| Registration number | 11295 |
| Management number | 2021B00678 |
| Activity code | 5610C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-09-15 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 13540 Aix-en-Provence |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BL Raw materials, supplies | 656.00 | 656.00 | 656.00 | |
CF Cash and cash equivalents | 21 641.00 | 21 641.00 | 21 641.00 | |
CJ TOTAL (II) | 22 297.00 | 22 297.00 | 22 297.00 | |
CO Grand total (0 to V) | 22 297.00 | 22 297.00 | 22 297.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 14 079.00 | 14 079.00 | ||
DL TOTAL (I) | 15 079.00 | 15 079.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 1 159.00 | 1 159.00 | ||
DX Trade payables and related accounts | 1 630.00 | 1 630.00 | ||
DY Tax and social security liabilities | 4 430.00 | 4 430.00 | ||
EC TOTAL (IV) | 7 218.00 | 7 218.00 | ||
EE Grand total (I to V) | 22 297.00 | 22 297.00 | ||
EI Including equity loans | 1 159.00 | 1 159.00 | ||
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