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BALANCE SHEET (
2019-11-26)
THE LIST OF BALANCE SHEET : FORM'AT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-02-08 | Public | 2019-12-31 | Complete |
| 2019-11-26 | Public | 2018-12-31 | Complete |
| 2019-02-04 | Public | 2017-12-31 | Complete |
| 2017-12-14 | Public | 2016-12-31 | Complete |
| 2017-02-21 | Public | 2015-12-31 | Complete |
| Name | FORM'AT |
| Siren | 491848255 |
| Closing | 2018-12-31 |
| Registry code | 5910 |
| Registration number | 23422 |
| Management number | 2006B01443 |
| Activity code | 7010Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-11-26 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | PONT DE LOUP |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AR Technical installations, industrial equipment and tools | 90 700.00 | 49 087.00 | 23 912.00 | 90 700.00 |
BJ TOTAL (I) | 90 700.00 | 49 087.00 | 23 912.00 | 90 700.00 |
BZ Other receivables | 151 632.00 | 151 632.00 | 151 632.00 | |
CF Cash and cash equivalents | 23 580.00 | 23 580.00 | 23 580.00 | |
CJ TOTAL (II) | 175 212.00 | 175 212.00 | 175 212.00 | |
CO Grand total (0 to V) | 265 912.00 | 40 087.00 | 199 124.00 | 265 912.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 6 200.00 | 6 200.00 | ||
DD Legal reserve (1) | 21 743.00 | 21 743.00 | ||
DL TOTAL (I) | 21 743.00 | 21 743.00 | ||
DX Trade payables and related accounts | 1 640.00 | 1 640.00 | ||
EC TOTAL (IV) | 35 076.00 | 35 076.00 | ||
EE Grand total (I to V) | 66 200.00 | 66 200.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FD Production sold - goods | 95 439.00 | |||
FJ Net sales | 95 439.00 | |||
FR Total operating income (I) | 95 439.00 | |||
FU Purchases of raw materials and other supplies | -39 500.00 | |||
GF Total Operating Expenses (II) | 7 072.00 | |||
GP Total financial income (V) | 28.00 | |||
GU Total financial expenses (VI) | -197.00 | |||
GV - FINANCIAL INCOME (V - VI) | -169.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 6 903.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 5 440.00 | 5 440.00 | ||
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