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BALANCE SHEET (
2021-11-03)
THE LIST OF BALANCE SHEET : FORMA HOLDING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-11-04 | Partially confidential | 2019-12-31 | Complete |
| 2021-11-03 | Partially confidential | 2020-12-31 | Complete |
| Name | FORMA HOLDING |
| Siren | 850780289 |
| Closing | 2020-12-31 |
| Registry code | 9201 |
| Registration number | 59941 |
| Management number | 2019B04846 |
| Activity code | 6920Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 10 |
| Filing date | 2021-11-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 92380 Garches |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 583.00 | 196.00 | 387.00 | 583.00 |
BJ TOTAL (I) | 647 359.00 | 196.00 | 647 163.00 | 647 359.00 |
BX Customers and related accounts | 96 000.00 | 96 000.00 | 96 000.00 | |
BZ Other receivables | 211 443.00 | 211 443.00 | 211 443.00 | |
CF Cash and cash equivalents | 248 814.00 | 248 814.00 | 248 814.00 | |
CJ TOTAL (II) | 556 257.00 | 556 257.00 | 556 257.00 | |
CO Grand total (0 to V) | 1 203 616.00 | 196.00 | 1 203 420.00 | 1 203 616.00 |
CU Other investments | 646 776.00 | 646 776.00 | 646 776.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 280 000.00 | 280 000.00 | ||
DD Legal reserve (1) | 5 400.00 | 5 400.00 | ||
DG Other reserves | 102 607.00 | 102 607.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 144 999.00 | 144 999.00 | ||
DL TOTAL (I) | 533 006.00 | 533 006.00 | ||
DU Loans and Debts from Credit Institutions (3) | 545 837.00 | 545 837.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 64 338.00 | 64 338.00 | ||
DX Trade payables and related accounts | 2 400.00 | 2 400.00 | ||
DY Tax and social security liabilities | 57 839.00 | 57 839.00 | ||
EC TOTAL (IV) | 670 414.00 | 670 414.00 | ||
EE Grand total (I to V) | 1 203 420.00 | 1 203 420.00 | ||
EG Accrued income and payables due within one year | 208 372.00 | 208 372.00 | ||
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