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BALANCE SHEET (
2020-02-17)
THE LIST OF BALANCE SHEET : WEB PARTENAIRE CONSEILS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-29 | Partially confidential | 2022-09-30 | Complete |
| 2022-05-26 | Partially confidential | 2021-09-30 | Simplified |
| 2021-07-08 | Partially confidential | 2020-09-30 | Complete |
| 2020-02-17 | Partially confidential | 2019-09-30 | Complete |
| 2017-08-10 | Public | 2016-09-30 | Simplified |
| Name | FORMELAVENIR |
| Siren | 798239547 |
| Closing | 2019-09-30 |
| Registry code | 3303 |
| Registration number | 451 |
| Management number | 2013B00504 |
| Activity code | 6202A |
| Closing date n-1 | 2018-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-02-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 33710 PUGNAC |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 11 437.00 | 8 368.00 | 3 069.00 | 11 437.00 |
AT Other tangible assets | 15 967.00 | 8 282.00 | 7 685.00 | 15 967.00 |
BJ TOTAL (I) | 27 426.00 | 16 650.00 | 10 776.00 | 27 426.00 |
BX Customers and related accounts | 17 796.00 | 17 796.00 | 17 796.00 | |
BZ Other receivables | 7 920.00 | 7 920.00 | 7 920.00 | |
CF Cash and cash equivalents | 13 483.00 | 13 483.00 | 13 483.00 | |
CH Prepaid expenses | ||||
CJ TOTAL (II) | 39 199.00 | 39 199.00 | 39 199.00 | |
CO Grand total (0 to V) | 66 625.00 | 16 650.00 | 49 975.00 | 66 625.00 |
CU Other investments | 22.00 | 22.00 | 22.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 500.00 | 500.00 | 500.00 | |
DD Legal reserve (1) | 50.00 | 50.00 | 50.00 | |
DG Other reserves | 39 449.00 | 2 704.00 | 39 449.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -8 938.00 | 36 746.00 | -8 938.00 | |
DL TOTAL (I) | 31 061.00 | 39 999.00 | 31 061.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 531.00 | 753.00 | 531.00 | |
DX Trade payables and related accounts | 586.00 | 3 681.00 | 586.00 | |
DY Tax and social security liabilities | 14 297.00 | 13 829.00 | 14 297.00 | |
EB Prepaid income (2) | 3 500.00 | 3 500.00 | 3 500.00 | |
EC TOTAL (IV) | 18 914.00 | 21 764.00 | 18 914.00 | |
EE Grand total (I to V) | 49 975.00 | 61 763.00 | 49 975.00 | |
EG Accrued income and payables due within one year | 18 914.00 | 21 764.00 | 18 914.00 | |
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