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BALANCE SHEET (
2018-09-04)
THE LIST OF BALANCE SHEET : FORMA CAB
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-07-15 | Public | 2020-09-30 | Simplified |
| 2019-10-29 | Partially confidential | 2018-09-30 | Complete |
| 2018-09-04 | Partially confidential | 2017-09-30 | Complete |
| 2017-06-23 | Public | 2016-09-30 | Simplified |
| Name | FORMA CAB |
| Siren | 810599639 |
| Closing | 2017-09-30 |
| Registry code | 1001 |
| Registration number | 3705 |
| Management number | 2015B00151 |
| Activity code | 8559A |
| Closing date n-1 | 2016-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 18 |
| Filing date | 2018-09-04 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 10000 Troyes |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BX Customers and related accounts | -3.00 | 239.00 | -3.00 | |
BZ Other receivables | -3.00 | 383.00 | -3.00 | |
CF Cash and cash equivalents | -3.00 | 2 565.00 | -3.00 | |
CJ TOTAL (II) | -3.00 | 3 187.00 | -3.00 | |
CO Grand total (0 to V) | 3 187.00 | |||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -42.00 | -42.00 | ||
DL TOTAL (I) | 958.00 | 1 000.00 | 958.00 | |
DX Trade payables and related accounts | 1 998.00 | 738.00 | 1 998.00 | |
DY Tax and social security liabilities | 231.00 | 271.00 | 231.00 | |
EC TOTAL (IV) | 2 229.00 | 1 009.00 | 2 229.00 | |
EE Grand total (I to V) | 3 187.00 | 2 009.00 | 3 187.00 | |
EG Accrued income and payables due within one year | 2 229.00 | 1 009.00 | 2 229.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8A Miscellaneous Loans and Financial Debts | 1 998.00 | 1 998.00 | 1 998.00 | |
UX Other trade receivables | 239.00 | 239.00 | ||
VB VAT | 383.00 | 383.00 | ||
VQ Other Taxes, Duties, and Similar Debts | 147.00 | 147.00 | 147.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 622.00 | 622.00 | 622.00 | |
VW VAT | 84.00 | 84.00 | 84.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 2 229.00 | 2 229.00 | 2 229.00 | |
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