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BALANCE SHEET (
2018-08-10)
THE LIST OF BALANCE SHEET : FORMAGREEN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-01 | Partially confidential | 2021-12-31 | Simplified |
| 2021-08-05 | Partially confidential | 2020-12-31 | Simplified |
| 2020-10-28 | Partially confidential | 2019-12-31 | Simplified |
| 2019-07-22 | Partially confidential | 2018-12-31 | Simplified |
| 2018-08-10 | Partially confidential | 2017-12-31 | Simplified |
| 2017-08-04 | Public | 2016-12-31 | Simplified |
| Name | FORMAGREEN |
| Siren | 518665955 |
| Closing | 2017-12-31 |
| Registry code | 6502 |
| Registration number | 2898 |
| Management number | 2009B00490 |
| Activity code | 8559A |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-08-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 65700 Maubourguet |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 980.00 | 936.00 | 44.00 | 980.00 |
028 Tangible Assets | 23 262.00 | 4 384.00 | 18 878.00 | 23 262.00 |
044 Total Fixed Assets | 24 242.00 | 5 319.00 | 18 922.00 | 24 242.00 |
068 Receivables – Trade and related accounts | 326 171.00 | 326 171.00 | 326 171.00 | |
072 Receivables – Other | 25 699.00 | 25 699.00 | 25 699.00 | |
084 Cash | 209 070.00 | 209 070.00 | 209 070.00 | |
092 Prepaid expenses | 1 313.00 | 1 313.00 | 1 313.00 | |
096 Total Current Assets + Prepaid Expenses | 562 253.00 | 562 253.00 | 562 253.00 | |
110 Total Assets | 586 495.00 | 5 319.00 | 581 175.00 | 586 495.00 |
120 Share or Individual Capital | 120 000.00 | |||
126 Legal Reserve | 12 100.00 | |||
134 Retained Earnings | 45 866.00 | |||
136 Profit for the Year | 78 360.00 | |||
142 Total Equity - Total I | 256 325.00 | |||
166 Suppliers and related accounts | 9 052.00 | |||
172 Other debts | 315 798.00 | |||
176 Total debts | 324 850.00 | |||
180 Liabilities Total | 581 175.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 18 691.00 | 18 691.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 2 154.00 | 2 154.00 | ||
490 Total Fixed Assets (Gross Value) | 4 654.00 | 4 654.00 | ||
492 Total Fixed Assets (Increases) | 20 845.00 | 20 845.00 | ||
494 Total Fixed Assets (Decreases) | 1 258.00 | 1 258.00 | ||
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