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BALANCE SHEET (
2017-04-19)
THE LIST OF BALANCE SHEET : FORMAGEST EXPANSION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-02-09 | Public | 2021-09-30 | Complete |
| 2021-03-15 | Public | 2019-09-30 | Complete |
| 2019-06-07 | Public | 2018-09-30 | Complete |
| 2018-06-06 | Public | 2017-09-30 | Complete |
| 2017-04-19 | Public | 2016-09-30 | Complete |
| Name | FORMAGEST EXPANSION |
| Siren | 500359328 |
| Closing | 2016-09-30 |
| Registry code | 5910 |
| Registration number | 5495 |
| Management number | 2007B21242 |
| Activity code | 8559A |
| Closing date n-1 | 2015-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-04-19 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 59200 TOURCOING |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
CF Cash and cash equivalents | 676.00 | 676.00 | 676.00 | |
CJ TOTAL (II) | 871.00 | 871.00 | 871.00 | |
CO Grand total (0 to V) | 871.00 | 871.00 | 871.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
230 Other income | 800.00 | |||
232 Total operating income excluding VAT | 540.00 | 1 310.00 | 540.00 | |
242 Other external expenses | 1 123.00 | 2 179.00 | 1 123.00 | |
244 Taxes, duties and similar payments | 206.00 | 204.00 | 206.00 | |
270 Operating profit | -789.00 | -1 073.00 | -789.00 | |
310 Profit or loss | -789.00 | -1 073.00 | -789.00 | |
DA Share or individual capital | 5 000.00 | 5 000.00 | 5 000.00 | |
DD Legal reserve (1) | 346.00 | 346.00 | 346.00 | |
DH Retained earnings | -6 053.00 | -4 979.00 | -6 053.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -789.00 | -1 073.00 | -789.00 | |
DL TOTAL (I) | -1 496.00 | -707.00 | -1 496.00 | |
DX Trade payables and related accounts | 2 204.00 | 2 352.00 | 2 204.00 | |
DY Tax and social security liabilities | 153.00 | 153.00 | 153.00 | |
EC TOTAL (IV) | 2 367.00 | 2 514.00 | 2 367.00 | |
EE Grand total (I to V) | 871.00 | 1 807.00 | 871.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 2 204.00 | 2 204.00 | 2 204.00 | |
VG Loans with a maturity of up to one year at origin | 10.00 | 10.00 | 10.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 195.00 | 195.00 | 195.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 2 367.00 | 2 367.00 | 2 367.00 | |
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