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BALANCE SHEET (
2020-10-28)
THE LIST OF BALANCE SHEET : FORMAGREEN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-01 | Partially confidential | 2021-12-31 | Simplified |
| 2021-08-05 | Partially confidential | 2020-12-31 | Simplified |
| 2020-10-28 | Partially confidential | 2019-12-31 | Simplified |
| 2019-07-22 | Partially confidential | 2018-12-31 | Simplified |
| 2018-08-10 | Partially confidential | 2017-12-31 | Simplified |
| 2017-08-04 | Public | 2016-12-31 | Simplified |
| Name | FORMAGREEN |
| Siren | 518665955 |
| Closing | 2019-12-31 |
| Registry code | 6502 |
| Registration number | 3332 |
| Management number | 2009B00490 |
| Activity code | 8559A |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-10-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 65700 Maubourguet |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 980.00 | 980.00 | 980.00 | |
028 Tangible Assets | 27 012.00 | 14 791.00 | 12 221.00 | 27 012.00 |
044 Total Fixed Assets | 27 992.00 | 15 771.00 | 12 221.00 | 27 992.00 |
068 Receivables – Trade and related accounts | 189 923.00 | 189 923.00 | 189 923.00 | |
072 Receivables – Other | 9 712.00 | 9 712.00 | 9 712.00 | |
084 Cash | 109 157.00 | 109 157.00 | 109 157.00 | |
096 Total Current Assets + Prepaid Expenses | 308 791.00 | 308 791.00 | 308 791.00 | |
110 Total Assets | 336 783.00 | 15 771.00 | 321 012.00 | 336 783.00 |
120 Share or Individual Capital | 120 000.00 | |||
126 Legal Reserve | 12 100.00 | |||
134 Retained Earnings | 65 615.00 | |||
136 Profit for the Year | 25 343.00 | |||
142 Total Equity - Total I | 223 058.00 | |||
166 Suppliers and related accounts | 28 520.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 44 137.00 | |||
172 Other debts | 69 434.00 | |||
176 Total debts | 97 954.00 | |||
180 Liabilities Total | 321 012.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 3 750.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 3 750.00 | 3 750.00 | ||
490 Total Fixed Assets (Gross Value) | 24 242.00 | 24 242.00 | ||
492 Total Fixed Assets (Increases) | 3 750.00 | 3 750.00 | ||
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