Grow your business safely with FORANT
All the information you need about FORANT to develop and secure your business in France
F
HOME >
CORPORATES
>
FORANT >
BALANCE SHEET (
2018-07-04)
THE LIST OF BALANCE SHEET : FORANT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-07-09 | Public | 2018-12-31 | Complete |
| 2018-07-19 | Public | 2015-12-31 | Complete |
| 2018-07-04 | Public | 2017-12-31 | Complete |
| Name | FORANT |
| Siren | 521190843 |
| Closing | 2017-12-31 |
| Registry code | 7501 |
| Registration number | 50298 |
| Management number | 2010B06560 |
| Activity code | 6430Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-07-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75018 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 140 000.00 | 140 000.00 | 140 000.00 | |
BZ Other receivables | 5 975.00 | 5 975.00 | 5 975.00 | |
CF Cash and cash equivalents | ||||
CJ TOTAL (II) | 5 975.00 | 5 975.00 | 5 975.00 | |
CO Grand total (0 to V) | 145 975.00 | 145 975.00 | 145 975.00 | |
CU Other investments | 140 000.00 | 140 000.00 | 140 000.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 5 000.00 | 5 000.00 | 5 000.00 | |
DD Legal reserve (1) | 500.00 | 500.00 | 500.00 | |
DG Other reserves | 52 321.00 | 52 278.00 | 52 321.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -358.00 | 42.00 | -358.00 | |
DL TOTAL (I) | 57 463.00 | 57 821.00 | 57 463.00 | |
DU Loans and Debts from Credit Institutions (3) | 5.00 | 9 941.00 | 5.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 87 109.00 | 76 309.00 | 87 109.00 | |
DX Trade payables and related accounts | 1 200.00 | 1 800.00 | 1 200.00 | |
DY Tax and social security liabilities | 198.00 | 205.00 | 198.00 | |
EC TOTAL (IV) | 88 512.00 | 88 254.00 | 88 512.00 | |
EE Grand total (I to V) | 145 975.00 | 146 075.00 | 145 975.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | ||||
FJ Net sales | ||||
FR Total operating income (I) | ||||
FW Other purchases and external expenses | 147.00 | |||
FX Taxes, duties, and similar payments | 76.00 | |||
GF Total Operating Expenses (II) | 223.00 | |||
GG - OPERATING RESULT (I - II) | -223.00 | |||
GR Interest and similar expenses | 135.00 | |||
GU Total financial expenses (VI) | 135.00 | |||
GV - FINANCIAL INCOME (V - VI) | -135.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -358.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 7.00 | |||
HL TOTAL REVENUE (I + III + V + VII) | 2 000.00 | |||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 358.00 | 1 958.00 | 358.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -358.00 | 42.00 | -358.00 | |
all companies in France
Complete and comprehensive database.
