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BALANCE SHEET (
2019-09-03)
THE LIST OF BALANCE SHEET : Form Développement Sud Ouest
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-01-20 | Public | 2019-12-31 | Complete |
| 2019-09-03 | Public | 2018-12-31 | Simplified |
| Name | Form Développement Sud Ouest |
| Siren | 840643365 |
| Closing | 2018-12-31 |
| Registry code | 7501 |
| Registration number | 93713 |
| Management number | 2018B15807 |
| Activity code | 6630Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 06 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-09-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75008 PARIS 8 |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 8 000 000.00 | 8 000 000.00 | 8 000 000.00 | |
044 Total Fixed Assets | 8 000 000.00 | 8 000 000.00 | 8 000 000.00 | |
072 Receivables – Other | 1 460.00 | 1 460.00 | 1 460.00 | |
084 Cash | 100.00 | 100.00 | 100.00 | |
096 Total Current Assets + Prepaid Expenses | 1 560.00 | 1 560.00 | 1 560.00 | |
110 Total Assets | 8 001 560.00 | 8 001 560.00 | 8 001 560.00 | |
120 Share or Individual Capital | 100.00 | |||
136 Profit for the Year | -93 140.00 | |||
142 Total Equity - Total I | -93 040.00 | |||
156 Loans and similar debts | 8 077 458.00 | |||
164 Advances and down payments received on current orders | 8 000.00 | |||
166 Suppliers and related accounts | 9 143.00 | |||
176 Total debts | 8 094 601.00 | |||
180 Liabilities Total | 8 001 561.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 15 682.00 | 15 682.00 | ||
264 Total operating expenses | 15 682.00 | 15 682.00 | ||
270 Operating profit | -15 682.00 | -15 682.00 | ||
294 Financial expenses | 77 458.00 | 77 458.00 | ||
310 Profit or loss | -93 140.00 | -93 140.00 | ||
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