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BALANCE SHEET (
2018-07-19)
THE LIST OF BALANCE SHEET : FORCE DE LA NATURE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-13 | Partially confidential | 2021-12-31 | Complete |
| 2021-10-26 | Partially confidential | 2020-12-31 | Complete |
| 2019-10-28 | Partially confidential | 2018-12-31 | Complete |
| 2018-07-19 | Partially confidential | 2017-12-31 | Simplified |
| Name | FORCE DE LA NATURE |
| Siren | 502707904 |
| Closing | 2017-12-31 |
| Registry code | 0101 |
| Registration number | 6686 |
| Management number | 2008B00199 |
| Activity code | 0161Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-07-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 01220 Divonne-les-Bains |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 3 000.00 | 3 000.00 | 3 000.00 | |
028 Tangible Assets | 620 279.00 | 361 007.00 | 259 272.00 | 620 279.00 |
040 Financial Assets | 3 640.00 | 3 640.00 | 3 640.00 | |
044 Total Fixed Assets | 626 919.00 | 361 007.00 | 265 912.00 | 626 919.00 |
050 Raw materials, supplies, in progress | 18 076.00 | 18 076.00 | 18 076.00 | |
060 Merchandise inventory | 4 065.00 | 4 065.00 | 4 065.00 | |
064 Advances and down payments on orders | 2 100.00 | 2 100.00 | 2 100.00 | |
068 Receivables – Trade and related accounts | 110 938.00 | 110 938.00 | 110 938.00 | |
072 Receivables – Other | 20 021.00 | 20 021.00 | 20 021.00 | |
084 Cash | 152 470.00 | 152 470.00 | 152 470.00 | |
092 Prepaid expenses | 3 186.00 | 3 186.00 | 3 186.00 | |
096 Total Current Assets + Prepaid Expenses | 310 857.00 | 310 857.00 | 310 857.00 | |
110 Total Assets | 937 776.00 | 361 007.00 | 576 769.00 | 937 776.00 |
120 Share or Individual Capital | 175 000.00 | |||
134 Retained Earnings | -101 581.00 | |||
136 Profit for the Year | 79 208.00 | |||
142 Total Equity - Total I | 152 627.00 | |||
164 Advances and down payments received on current orders | 4 623.00 | |||
166 Suppliers and related accounts | 125 451.00 | |||
169 Other debts including current accounts of partners for fiscal year N | -84 872.00 | |||
172 Other debts | 294 068.00 | |||
176 Total debts | 424 142.00 | |||
180 Liabilities Total | 576 769.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 164 326.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 24 000.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 164 286.00 | 164 286.00 | ||
482 INCREASES Financial Assets | 40.00 | 40.00 | ||
490 Total Fixed Assets (Gross Value) | 491 224.00 | 491 224.00 | ||
492 Total Fixed Assets (Increases) | 164 326.00 | 164 326.00 | ||
494 Total Fixed Assets (Decreases) | 28 631.00 | 28 631.00 | ||
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