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BALANCE SHEET (
2021-11-15)
THE LIST OF BALANCE SHEET : FORBIN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-11-15 | Partially confidential | 2018-12-31 | Complete |
| Name | FORBIN |
| Siren | 804805448 |
| Closing | 2018-12-31 |
| Registry code | 1301 |
| Registration number | 17956 |
| Management number | 2014B01800 |
| Activity code | 5630Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-11-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 13100 Aix-en-Provence |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 30 000.00 | 30 000.00 | 30 000.00 | |
AR Technical installations, industrial equipment and tools | 43 404.00 | 24 206.00 | 19 198.00 | 43 404.00 |
AT Other tangible assets | 399 245.00 | 156 182.00 | 243 064.00 | 399 245.00 |
BH Other financial assets | 9 340.00 | 9 340.00 | 9 340.00 | |
BJ TOTAL (I) | 481 989.00 | 180 388.00 | 301 602.00 | 481 989.00 |
BT Goods | 14 505.00 | 14 505.00 | 14 505.00 | |
BX Customers and related accounts | 864.00 | 864.00 | 864.00 | |
BZ Other receivables | 53 433.00 | 53 433.00 | 53 433.00 | |
CF Cash and cash equivalents | 15 248.00 | 15 248.00 | 15 248.00 | |
CH Prepaid expenses | 199.00 | 199.00 | 199.00 | |
CJ TOTAL (II) | 84 248.00 | 84 248.00 | 84 248.00 | |
CO Grand total (0 to V) | 566 238.00 | 180 388.00 | 385 850.00 | 566 238.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 25 000.00 | 25 000.00 | ||
DB Share, merger, contribution premiums, etc. | 95 000.00 | 95 000.00 | ||
DD Legal reserve (1) | 1 980.00 | 1 980.00 | ||
DH Retained earnings | 37 618.00 | 37 618.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -2 274.00 | -2 274.00 | ||
DL TOTAL (I) | 157 323.00 | 157 323.00 | ||
DU Loans and Debts from Credit Institutions (3) | 152 993.00 | 152 993.00 | ||
DX Trade payables and related accounts | 48 802.00 | 48 802.00 | ||
DY Tax and social security liabilities | 25 867.00 | 25 867.00 | ||
EA Other liabilities | 864.00 | 864.00 | ||
EC TOTAL (IV) | 228 527.00 | 228 527.00 | ||
EE Grand total (I to V) | 385 850.00 | 385 850.00 | ||
EG Accrued income and payables due within one year | 121 163.00 | 121 163.00 | ||
EH Including current bank overdrafts and credit balances from banks and postal accounts | 883.00 | 883.00 | ||
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