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BALANCE SHEET (
2021-10-29)
THE LIST OF BALANCE SHEET : FORMATION ETUDES ET RECHERCHES ECONOMIQUES PERMANENTES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-10-29 | Partially confidential | 2020-12-31 | Simplified |
| 2020-10-27 | Public | 2019-12-31 | Simplified |
| Name | FORMATION ETUDES ET RECHERCHES ECONOMIQUES PERMANENTES |
| Siren | 722037876 |
| Closing | 2020-12-31 |
| Registry code | 7501 |
| Registration number | 128699 |
| Management number | 1997B03030 |
| Activity code | 8559A |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-10-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 75006 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 6 770.00 | 6 363.00 | 406.00 | 6 770.00 |
040 Financial Assets | 30 680.00 | 30 680.00 | 30 680.00 | |
044 Total Fixed Assets | 37 450.00 | 6 363.00 | 31 087.00 | 37 450.00 |
060 Merchandise inventory | 4 677.00 | 4 677.00 | 4 677.00 | |
068 Receivables – Trade and related accounts | 598.00 | 598.00 | 598.00 | |
072 Receivables – Other | 2 785.00 | 2 785.00 | 2 785.00 | |
084 Cash | 45 379.00 | 45 379.00 | 45 379.00 | |
092 Prepaid expenses | 1 362.00 | 1 362.00 | 1 362.00 | |
096 Total Current Assets + Prepaid Expenses | 54 801.00 | 54 801.00 | 54 801.00 | |
110 Total Assets | 92 251.00 | 6 363.00 | 85 887.00 | 92 251.00 |
120 Share or Individual Capital | 7 683.00 | |||
126 Legal Reserve | 768.00 | |||
132 Other Reserves | 6 098.00 | |||
134 Retained Earnings | 25 099.00 | |||
136 Profit for the Year | 43 208.00 | |||
142 Total Equity - Total I | 82 857.00 | |||
156 Loans and similar debts | 152.00 | |||
166 Suppliers and related accounts | 90.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 545.00 | |||
172 Other debts | 2 788.00 | |||
176 Total debts | 3 030.00 | |||
180 Liabilities Total | 85 887.00 | |||
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