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BALANCE SHEET (
2019-07-12)
THE LIST OF BALANCE SHEET : FORMAT AUTO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-07-24 | Partially confidential | 2019-12-31 | Simplified |
| 2019-07-12 | Partially confidential | 2017-12-31 | Complete |
| Name | FORMAT AUTO |
| Siren | 823498399 |
| Closing | 2017-12-31 |
| Registry code | 6201 |
| Registration number | 5033 |
| Management number | 2016B01373 |
| Activity code | 4511Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 14 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-07-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 62173 FICHEUX |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 39 917.00 | 9 612.00 | 30 305.00 | 39 917.00 |
044 Total Fixed Assets | 39 917.00 | 9 612.00 | 30 305.00 | 39 917.00 |
072 Receivables – Other | 847.00 | 847.00 | 847.00 | |
084 Cash | 1 582.00 | 1 582.00 | 1 582.00 | |
096 Total Current Assets + Prepaid Expenses | 2 429.00 | 2 429.00 | 2 429.00 | |
110 Total Assets | 42 346.00 | 9 612.00 | 32 734.00 | 42 346.00 |
120 Share or Individual Capital | 100.00 | |||
126 Legal Reserve | 10.00 | |||
132 Other Reserves | 15 822.00 | |||
136 Profit for the Year | 1 127.00 | |||
142 Total Equity - Total I | 17 059.00 | |||
166 Suppliers and related accounts | 1 704.00 | |||
172 Other debts | 13 971.00 | |||
176 Total debts | 15 675.00 | |||
180 Liabilities Total | 32 734.00 | |||
AF Concessions, Patents and Similar Rights | 22 917.00 | 1 910.00 | 21 007.00 | 22 917.00 |
BJ TOTAL (I) | 22 917.00 | 1 910.00 | 21 007.00 | 22 917.00 |
BZ Other receivables | 252.00 | 252.00 | 252.00 | |
CF Cash and cash equivalents | 4 643.00 | 4 643.00 | 4 643.00 | |
CJ TOTAL (II) | 4 895.00 | 4 895.00 | 4 895.00 | |
CO Grand total (0 to V) | 27 812.00 | 1 910.00 | 25 902.00 | 27 812.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 100.00 | 100.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 15 832.00 | 15 832.00 | ||
DL TOTAL (I) | 15 932.00 | 15 932.00 | ||
DX Trade payables and related accounts | 1 512.00 | 1 512.00 | ||
DY Tax and social security liabilities | 8 458.00 | 8 458.00 | ||
EC TOTAL (IV) | 9 970.00 | 9 970.00 | ||
EE Grand total (I to V) | 25 902.00 | 25 902.00 | ||
| 6 - Depreciation | Amount at beginning of year | Increase: allocation for the year | Diminution reprise | Year-end amount |
0N DEPRECIATION Grand Total | 1 910.00 | |||
PE DEPRECIATION Total including other intangible assets | 1 910.00 | |||
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