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BALANCE SHEET (
2019-07-22)
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 | 2018-12-31 |
| Registry code | 6502 |
| Registration number | 2265 |
| Management number | 2009B00490 |
| Activity code | 8559A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-07-22 |
| 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 | 980.00 | 980.00 | |
028 Tangible Assets | 23 262.00 | 9 355.00 | 13 906.00 | 23 262.00 |
044 Total Fixed Assets | 24 242.00 | 10 335.00 | 13 906.00 | 24 242.00 |
068 Receivables – Trade and related accounts | 465 569.00 | 465 569.00 | 465 569.00 | |
072 Receivables – Other | 32 240.00 | 32 240.00 | 32 240.00 | |
084 Cash | 79 209.00 | 79 209.00 | 79 209.00 | |
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 577 018.00 | 577 018.00 | 577 018.00 | |
110 Total Assets | 601 260.00 | 10 335.00 | 590 925.00 | 601 260.00 |
120 Share or Individual Capital | 120 000.00 | |||
126 Legal Reserve | 12 100.00 | |||
134 Retained Earnings | 74 225.00 | |||
136 Profit for the Year | 41 390.00 | |||
142 Total Equity - Total I | 247 715.00 | |||
166 Suppliers and related accounts | 14 374.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 102 017.00 | |||
172 Other debts | 328 835.00 | |||
176 Total debts | 343 209.00 | |||
180 Liabilities Total | 590 925.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 24 242.00 | 24 242.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 176 465.00 | 176 465.00 | ||
378 Amount of deductible VAT on goods and services | 53 651.00 | 53 651.00 | ||
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