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BALANCE SHEET (
2017-05-16)
THE LIST OF BALANCE SHEET : FORSEC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-05-16 | Partially confidential | 2015-12-31 | Simplified |
| Name | FORSEC |
| Siren | 504935545 |
| Closing | 2015-12-31 |
| Registry code | 2602 |
| Registration number | B2017/003245 |
| Management number | 2008B00524 |
| Activity code | 8559A |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-05-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 26000 VALENCE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 36 224.00 | 15 031.00 | 21 193.00 | 36 224.00 |
040 Financial Assets | 3 260.00 | 3 260.00 | 3 260.00 | |
044 Total Fixed Assets | 39 485.00 | 15 031.00 | 24 453.00 | 39 485.00 |
068 Receivables – Trade and related accounts | 34 909.00 | 34 909.00 | 34 909.00 | |
072 Receivables – Other | 3 957.00 | 3 957.00 | 3 957.00 | |
084 Cash | 13 779.00 | 13 779.00 | 13 779.00 | |
092 Prepaid expenses | 750.00 | 750.00 | 750.00 | |
096 Total Current Assets + Prepaid Expenses | 53 395.00 | 53 395.00 | 53 395.00 | |
110 Total Assets | 92 880.00 | 15 031.00 | 77 848.00 | 92 880.00 |
120 Share or Individual Capital | 7 650.00 | |||
126 Legal Reserve | 765.00 | |||
132 Other Reserves | 20 522.00 | |||
136 Profit for the Year | -14 789.00 | |||
142 Total Equity - Total I | 14 149.00 | |||
156 Loans and similar debts | 26 341.00 | |||
166 Suppliers and related accounts | 15 132.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 303.00 | |||
172 Other debts | 22 226.00 | |||
176 Total debts | 63 700.00 | |||
180 Liabilities Total | 77 848.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 8 854.00 | |||
195 Of which payables due in more than one year | 15 045.00 | |||
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