Grow your business safely with FORMATIONS BIO SAINTE MARTHE
All the information you need about FORMATIONS BIO SAINTE MARTHE to develop and secure your business in France
F
HOME >
CORPORATES
>
FORMATIONS BIO SAINTE MARTHE >
BALANCE SHEET (
2020-06-29)
THE LIST OF BALANCE SHEET : FORMATIONS BIO SAINTE MARTHE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-23 | Partially confidential | 2021-12-31 | Complete |
| 2021-06-28 | Partially confidential | 2020-12-31 | Complete |
| 2020-06-29 | Partially confidential | 2019-12-31 | Complete |
| Name | FORMATIONS BIO SAINTE MARTHE |
| Siren | 532602687 |
| Closing | 2019-12-31 |
| Registry code | 3601 |
| Registration number | 1197 |
| Management number | 2011B00172 |
| Activity code | 8559A |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-06-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 36120 Ardentes |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 5 400.00 | 5 400.00 | 5 400.00 | |
AP Buildings | 4 144.00 | 4 144.00 | 4 144.00 | |
AR Technical installations, industrial equipment and tools | 6 685.00 | 4 353.00 | 2 331.00 | 6 685.00 |
AT Other tangible assets | 23 767.00 | 13 071.00 | 10 695.00 | 23 767.00 |
BJ TOTAL (I) | 39 996.00 | 21 568.00 | 18 427.00 | 39 996.00 |
BX Customers and related accounts | 16 732.00 | 16 732.00 | 16 732.00 | |
BZ Other receivables | 14 871.00 | 14 871.00 | 14 871.00 | |
CF Cash and cash equivalents | 60 286.00 | 60 286.00 | 60 286.00 | |
CH Prepaid expenses | ||||
CJ TOTAL (II) | 91 890.00 | 91 890.00 | 91 890.00 | |
CO Grand total (0 to V) | 131 886.00 | 21 568.00 | 110 317.00 | 131 886.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | 10 000.00 | |
DD Legal reserve (1) | 1 000.00 | 1 000.00 | 1 000.00 | |
DG Other reserves | 24 305.00 | 25 026.00 | 24 305.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 22 154.00 | 13 564.00 | 22 154.00 | |
DL TOTAL (I) | 57 459.00 | 49 591.00 | 57 459.00 | |
DU Loans and Debts from Credit Institutions (3) | 331.00 | 262.00 | 331.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 20 022.00 | 21 556.00 | 20 022.00 | |
DW Advances and down payments received on current orders | 15 489.00 | 15 489.00 | ||
DX Trade payables and related accounts | 11 192.00 | 24 484.00 | 11 192.00 | |
DY Tax and social security liabilities | 1 965.00 | 2 394.00 | 1 965.00 | |
EA Other liabilities | 3 857.00 | 3 857.00 | ||
EB Prepaid income (2) | 4 900.00 | |||
EC TOTAL (IV) | 52 857.00 | 53 596.00 | 52 857.00 | |
EE Grand total (I to V) | 110 317.00 | 103 187.00 | 110 317.00 | |
all companies in France
Complete and comprehensive database.
