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BALANCE SHEET (
2021-11-17)
THE LIST OF BALANCE SHEET : FORMENTIN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-25 | Partially confidential | 2022-02-28 | Simplified |
| 2021-11-17 | Partially confidential | 2021-02-28 | Simplified |
| 2021-02-15 | Partially confidential | 2020-02-29 | Simplified |
| 2017-07-21 | Public | 2017-02-28 | Simplified |
| Name | FORMENTIN |
| Siren | 492538822 |
| Closing | 2021-02-28 |
| Registry code | 8002 |
| Registration number | B2021/008569 |
| Management number | 2006B60132 |
| Activity code | 4638B |
| Closing date n-1 | 2020-02-29 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-11-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 80320 HYPERCOURT |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 166.00 | 1 784.00 | 382.00 | 2 166.00 |
040 Financial Assets | 638 400.00 | 638 400.00 | 638 400.00 | |
044 Total Fixed Assets | 640 566.00 | 1 784.00 | 638 782.00 | 640 566.00 |
068 Receivables – Trade and related accounts | 72 267.00 | 72 267.00 | 72 267.00 | |
072 Receivables – Other | 6 878.00 | 6 878.00 | 6 878.00 | |
084 Cash | 193 210.00 | 193 210.00 | 193 210.00 | |
092 Prepaid expenses | 1 448.00 | 1 448.00 | 1 448.00 | |
096 Total Current Assets + Prepaid Expenses | 273 802.00 | 273 802.00 | 273 802.00 | |
110 Total Assets | 914 368.00 | 1 784.00 | 912 584.00 | 914 368.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
134 Retained Earnings | 263 123.00 | |||
136 Profit for the Year | 98 081.00 | |||
142 Total Equity - Total I | 372 204.00 | |||
166 Suppliers and related accounts | 17 416.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 69 759.00 | |||
172 Other debts | 522 964.00 | |||
176 Total debts | 540 380.00 | |||
180 Liabilities Total | 912 584.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 638 400.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 638 400.00 | 638 400.00 | ||
490 Total Fixed Assets (Gross Value) | 2 166.00 | 2 166.00 | ||
492 Total Fixed Assets (Increases) | 638 400.00 | 638 400.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 20 557.00 | 20 557.00 | ||
378 Amount of deductible VAT on goods and services | 24 990.00 | 24 990.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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