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BALANCE SHEET (
2022-03-08)
THE LIST OF BALANCE SHEET : LANGAGE FORUM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-18 | Public | 2021-12-31 | Complete |
| 2022-03-08 | Partially confidential | 2020-12-31 | Complete |
| 2021-02-08 | Public | 2019-12-31 | Complete |
| 2020-06-12 | Partially confidential | 2018-12-31 | Complete |
| 2018-10-10 | Public | 2017-12-31 | Complete |
| Name | LANGAGE FORUM |
| Siren | 331634410 |
| Closing | 2020-12-31 |
| Registry code | 9201 |
| Registration number | 6209 |
| Management number | 1985B00288 |
| Activity code | 8559A |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-03-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 92800 Puteaux |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 17 829.00 | 17 829.00 | 17 829.00 | |
AT Other tangible assets | 4 599.00 | 4 467.00 | 131.00 | 4 599.00 |
BH Other financial assets | 120.00 | 120.00 | 120.00 | |
BJ TOTAL (I) | 26 948.00 | 22 296.00 | 4 651.00 | 26 948.00 |
BX Customers and related accounts | 130 355.00 | 130 355.00 | 130 355.00 | |
BZ Other receivables | 139 428.00 | 139 428.00 | 139 428.00 | |
CF Cash and cash equivalents | 3 369.00 | 3 369.00 | 3 369.00 | |
CH Prepaid expenses | 1 277.00 | 1 277.00 | 1 277.00 | |
CJ TOTAL (II) | 274 429.00 | 274 429.00 | 274 429.00 | |
CO Grand total (0 to V) | 301 377.00 | 22 296.00 | 279 080.00 | 301 377.00 |
CU Other investments | 4 400.00 | 4 400.00 | 4 400.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 33 101.00 | 32 781.00 | 33 101.00 | |
DD Legal reserve (1) | 58 917.00 | 58 917.00 | 58 917.00 | |
DE Statutory or contractual reserves | 111 000.00 | 111 000.00 | 111 000.00 | |
DH Retained earnings | -28 414.00 | -31 101.00 | -28 414.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -4 877.00 | 2 686.00 | -4 877.00 | |
DL TOTAL (I) | 169 728.00 | 174 284.00 | 169 728.00 | |
DU Loans and Debts from Credit Institutions (3) | 247.00 | 235.00 | 247.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 47 361.00 | 63 419.00 | 47 361.00 | |
DX Trade payables and related accounts | 19 224.00 | 20 450.00 | 19 224.00 | |
DY Tax and social security liabilities | 42 521.00 | 51 421.00 | 42 521.00 | |
EC TOTAL (IV) | 109 352.00 | 135 525.00 | 109 352.00 | |
EE Grand total (I to V) | 279 080.00 | 309 809.00 | 279 080.00 | |
EG Accrued income and payables due within one year | 55 553.00 | 72 700.00 | 55 553.00 | |
EH Including current bank overdrafts and credit balances from banks and postal accounts | 247.00 | 235.00 | 247.00 | |
EI Including equity loans | 47 361.00 | 47 361.00 | ||
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