Grow your business safely with FORMAGEST EXPANSION
All the information you need about FORMAGEST EXPANSION to develop and secure your business in France
F
HOME >
CORPORATES
>
FORMAGEST EXPANSION >
BALANCE SHEET (
2021-03-15)
THE LIST OF BALANCE SHEET : FORMAGEST EXPANSION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-02-09 | Public | 2021-09-30 | Complete |
| 2021-03-15 | Public | 2019-09-30 | Complete |
| 2019-06-07 | Public | 2018-09-30 | Complete |
| 2018-06-06 | Public | 2017-09-30 | Complete |
| 2017-04-19 | Public | 2016-09-30 | Complete |
| Name | FORMAGEST EXPANSION |
| Siren | 500359328 |
| Closing | 2019-09-30 |
| Registry code | 5910 |
| Registration number | 6403 |
| Management number | 2007B21242 |
| Activity code | 8559A |
| Closing date n-1 | 2018-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-03-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 59200 TOURCOING |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BX Customers and related accounts | 456.00 | 456.00 | 456.00 | |
BZ Other receivables | ||||
CF Cash and cash equivalents | 734.00 | 734.00 | 734.00 | |
CJ TOTAL (II) | 1 190.00 | 1 190.00 | 1 190.00 | |
CO Grand total (0 to V) | 1 190.00 | 1 190.00 | 1 190.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 5 000.00 | 5 000.00 | 5 000.00 | |
DD Legal reserve (1) | 346.00 | 346.00 | 346.00 | |
DH Retained earnings | -5 593.00 | -7 657.00 | -5 593.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -172.00 | 2 065.00 | -172.00 | |
DL TOTAL (I) | -419.00 | -247.00 | -419.00 | |
DU Loans and Debts from Credit Institutions (3) | 18.00 | 16.00 | 18.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 849.00 | 803.00 | 849.00 | |
DX Trade payables and related accounts | 242.00 | 1 652.00 | 242.00 | |
DY Tax and social security liabilities | 500.00 | 505.00 | 500.00 | |
EC TOTAL (IV) | 1 609.00 | 2 976.00 | 1 609.00 | |
EE Grand total (I to V) | 1 190.00 | 2 729.00 | 1 190.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FD Production sold - goods | 570.00 | |||
FJ Net sales | 570.00 | |||
FQ Other income | ||||
FR Total operating income (I) | 570.00 | |||
FW Other purchases and external expenses | 537.00 | |||
FX Taxes, duties, and similar payments | 205.00 | |||
GF Total Operating Expenses (II) | 742.00 | |||
GG - OPERATING RESULT (I - II) | -172.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -172.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 803.00 | |||
HL TOTAL REVENUE (I + III + V + VII) | 570.00 | 3 307.00 | 570.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 742.00 | 1 242.00 | 742.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -172.00 | 2 065.00 | -172.00 | |
all companies in France
Complete and comprehensive database.
