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BALANCE SHEET (
2020-07-24)
THE LIST OF BALANCE SHEET : FORMAT AUTO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-07-24 | Partially confidential | 2019-12-31 | Simplified |
| 2019-07-12 | Partially confidential | 2017-12-31 | Complete |
| Name | FORMAT AUTO |
| Siren | 823498399 |
| Closing | 2019-12-31 |
| Registry code | 6201 |
| Registration number | 3886 |
| Management number | 2016B01373 |
| Activity code | 4511Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-07-24 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 62173 Ficheux |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 39 917.00 | 22 917.00 | 17 000.00 | 39 917.00 |
044 Total Fixed Assets | 39 917.00 | 22 917.00 | 17 000.00 | 39 917.00 |
068 Receivables – Trade and related accounts | 14 400.00 | 14 400.00 | 14 400.00 | |
072 Receivables – Other | 5 166.00 | 5 166.00 | 5 166.00 | |
084 Cash | 890.00 | 890.00 | 890.00 | |
096 Total Current Assets + Prepaid Expenses | 20 457.00 | 20 457.00 | 20 457.00 | |
110 Total Assets | 60 373.00 | 22 917.00 | 37 456.00 | 60 373.00 |
120 Share or Individual Capital | 100.00 | |||
126 Legal Reserve | 10.00 | |||
132 Other Reserves | 16 949.00 | |||
136 Profit for the Year | -12 192.00 | |||
142 Total Equity - Total I | 4 867.00 | |||
166 Suppliers and related accounts | 4 334.00 | |||
172 Other debts | 28 256.00 | |||
176 Total debts | 32 589.00 | |||
180 Liabilities Total | 37 456.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 39 917.00 | 39 917.00 | ||
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