Grow your business safely with FORMASAUVER
All the information you need about FORMASAUVER to develop and secure your business in France
F
HOME >
CORPORATES
>
FORMASAUVER >
BALANCE SHEET (
2021-07-12)
THE LIST OF BALANCE SHEET : FORMASAUVER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-07-12 | Partially confidential | 2020-12-31 | Complete |
| Name | FORMASAUVER |
| Siren | 817935323 |
| Closing | 2020-12-31 |
| Registry code | 3405 |
| Registration number | 11384 |
| Management number | 2016B00405 |
| Activity code | 8559A |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-07-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 34000 Montpellier |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 4 998.00 | 1 690.00 | 3 308.00 | 4 998.00 |
BH Other financial assets | 1 029.00 | 1 029.00 | 1 029.00 | |
BJ TOTAL (I) | 6 027.00 | 1 690.00 | 4 337.00 | 6 027.00 |
BX Customers and related accounts | 28 107.00 | 28 107.00 | 28 107.00 | |
BZ Other receivables | 3 080.00 | 3 080.00 | 3 080.00 | |
CF Cash and cash equivalents | 5 823.00 | 5 823.00 | 5 823.00 | |
CJ TOTAL (II) | 37 011.00 | 37 011.00 | 37 011.00 | |
CO Grand total (0 to V) | 43 038.00 | 1 690.00 | 41 348.00 | 43 038.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 2.00 | 2.00 | 2.00 | |
DH Retained earnings | 12 252.00 | 13 749.00 | 12 252.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 18 996.00 | -1 496.00 | 18 996.00 | |
DL TOTAL (I) | 31 251.00 | 12 255.00 | 31 251.00 | |
DX Trade payables and related accounts | 5.00 | 15 053.00 | 5.00 | |
DY Tax and social security liabilities | 747.00 | 747.00 | ||
EA Other liabilities | 9 345.00 | 9 233.00 | 9 345.00 | |
EC TOTAL (IV) | 10 097.00 | 24 286.00 | 10 097.00 | |
EE Grand total (I to V) | 41 348.00 | 36 541.00 | 41 348.00 | |
all companies in France
Complete and comprehensive database.
