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F HOME > CORPORATES > FORZ > BALANCE SHEET ( 2020-03-17)

THE LIST OF BALANCE SHEET : FORZ

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2023-03-10 Public 2022-09-30 Simplified
2022-04-07 Public 2021-09-30 Simplified
2021-02-19 Public 2020-09-30 Simplified
2020-03-17 Public 2019-09-30 Simplified
2019-03-28 Public 2018-09-30 Simplified
2018-03-01 Public 2017-09-30 Simplified
2017-01-13 Public 2016-09-30 Simplified
NameFORZ
Siren797386901
Closing2019-09-30
Registry code 5101
Registration number 479
Management number2013B00198
Activity code 6420Z
Closing date n-12018-09-30
Duration Fiscal year 12
Duration Fiscal year n-112
Filing date2020-03-17
Modification00 Annual accounts entered without anomaly
Balance sheet typeS : Simplified
Currency codeEUR
ConfidentialityPublic
Address51130 BLANCS COTEAUX
1 - Assets and liabilities (balance sheet) Gross amount NAmortization year NNet year NNet year N-1
040 Financial Assets 66 362.00 66 362.00 66 362.00
044 Total Fixed Assets 66 362.00 66 362.00 66 362.00
072 Receivables – Other 4 085.00 4 085.00 4 085.00
084 Cash 16 401.00 16 401.00 16 401.00
096 Total Current Assets + Prepaid Expenses 20 486.00 20 486.00 20 486.00
110 Total Assets 86 848.00 86 848.00 86 848.00
120 Share or Individual Capital 1 000.00
126 Legal Reserve 100.00
134 Retained Earnings 64 109.00
136 Profit for the Year -1 003.00
142 Total Equity - Total I 64 206.00
169 Other debts including current accounts of partners for fiscal year N 22 642.00
172 Other debts 22 642.00
176 Total debts 22 642.00
180 Liabilities Total 86 848.00
2 - Income statementAmount year NAmount year N-1
242 Other external expenses 1 003.00 1 313.00 1 003.00
264 Total operating expenses 1 003.00 1 313.00 1 003.00
270 Operating profit -1 003.00 -1 313.00 -1 003.00
294 Financial expenses 121.00
310 Profit or loss -1 003.00 -1 434.00 -1 003.00
3 - Fixed assets - Depreciation - Capital gains, Capital lossesAmount for year N
490 Total Fixed Assets (Gross Value) 66 362.00 66 362.00

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