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BALANCE SHEET (
2017-03-15)
THE LIST OF BALANCE SHEET : FORMENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-03-15 | Partially confidential | 2016-09-30 | Simplified |
| Name | FORMENT |
| Siren | 535097521 |
| Closing | 2016-09-30 |
| Registry code | 4002 |
| Registration number | 442 |
| Management number | 2011B00370 |
| Activity code | 4722Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-03-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 40190 VILLENEUVE DE MARSAN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 48 200.00 | 48 200.00 | 48 200.00 | |
028 Tangible Assets | 33 674.00 | 16 944.00 | 16 729.00 | 33 674.00 |
040 Financial Assets | 1 765.00 | 1 765.00 | 1 765.00 | |
044 Total Fixed Assets | 83 639.00 | 16 944.00 | 66 695.00 | 83 639.00 |
050 Raw materials, supplies, in progress | 495.00 | 495.00 | 495.00 | |
060 Merchandise inventory | 4 500.00 | 4 500.00 | 4 500.00 | |
068 Receivables – Trade and related accounts | 932.00 | 932.00 | 932.00 | |
072 Receivables – Other | 423.00 | 423.00 | 423.00 | |
080 Sellable securities | 44 068.00 | 44 068.00 | 44 068.00 | |
084 Cash | 11 850.00 | 11 850.00 | 11 850.00 | |
092 Prepaid expenses | 573.00 | 573.00 | 573.00 | |
096 Total Current Assets + Prepaid Expenses | 62 843.00 | 62 843.00 | 62 843.00 | |
110 Total Assets | 146 482.00 | 16 944.00 | 129 538.00 | 146 482.00 |
120 Share or Individual Capital | 3 000.00 | |||
126 Legal Reserve | 300.00 | |||
132 Other Reserves | 83 404.00 | |||
136 Profit for the Year | 5 549.00 | |||
142 Total Equity - Total I | 92 253.00 | |||
156 Loans and similar debts | 23 325.00 | |||
166 Suppliers and related accounts | 10 441.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 29.00 | |||
172 Other debts | 3 518.00 | |||
176 Total debts | 37 284.00 | |||
180 Liabilities Total | 129 538.00 | |||
195 Of which payables due in more than one year | 9 257.00 | |||
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