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BALANCE SHEET (
2021-07-26)
THE LIST OF BALANCE SHEET : FORMATCONSEILS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-20 | Partially confidential | 2021-12-31 | Complete |
| 2021-07-26 | Partially confidential | 2020-12-31 | Complete |
| Name | FORMATCONSEILS |
| Siren | 799760996 |
| Closing | 2020-12-31 |
| Registry code | 0603 |
| Registration number | B2021/003522 |
| Management number | 2014B00047 |
| Activity code | 8559A |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-07-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 06560 VALBONNE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 146.00 | -146.00 | ||
AR Technical installations, industrial equipment and tools | 516.00 | 516.00 | 516.00 | |
AT Other tangible assets | 4 433.00 | 1 530.00 | 2 903.00 | 4 433.00 |
BH Other financial assets | 195.00 | 195.00 | 195.00 | |
BJ TOTAL (I) | 5 145.00 | 1 677.00 | 3 467.00 | 5 145.00 |
BX Customers and related accounts | 9 175.00 | 9 175.00 | 9 175.00 | |
BZ Other receivables | 2 502.00 | 2 502.00 | 2 502.00 | |
CF Cash and cash equivalents | 26 144.00 | 26 144.00 | 26 144.00 | |
CJ TOTAL (II) | 37 822.00 | 37 822.00 | 37 822.00 | |
CO Grand total (0 to V) | 42 968.00 | 1 677.00 | 41 290.00 | 42 968.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | ||
DD Legal reserve (1) | 100.00 | 100.00 | ||
DG Other reserves | 1 447.00 | 1 447.00 | ||
DH Retained earnings | 35 243.00 | 35 243.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -2 891.00 | -2 891.00 | ||
DL TOTAL (I) | 34 899.00 | 34 899.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 33.00 | 33.00 | ||
DW Advances and down payments received on current orders | 248.00 | 248.00 | ||
DX Trade payables and related accounts | 1 072.00 | 1 072.00 | ||
DY Tax and social security liabilities | 5 037.00 | 5 037.00 | ||
EC TOTAL (IV) | 6 391.00 | 6 391.00 | ||
EE Grand total (I to V) | 41 290.00 | 41 290.00 | ||
EG Accrued income and payables due within one year | 142.00 | 142.00 | ||
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