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BALANCE SHEET (
2022-05-20)
THE LIST OF BALANCE SHEET : FORMATCONSEILS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-20 | Partially confidential | 2021-12-31 | Complete |
| 2021-07-26 | Partially confidential | 2020-12-31 | Complete |
| Name | FORMATCONSEILS |
| Siren | 799760996 |
| Closing | 2021-12-31 |
| Registry code | 0603 |
| Registration number | B2022/001973 |
| Management number | 2014B00047 |
| Activity code | 8559A |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-05-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 06560 VALBONNE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AP Buildings | 1.00 | 1.00 | ||
AR Technical installations, industrial equipment and tools | 516.00 | 319.00 | 197.00 | 516.00 |
AT Other tangible assets | 4 433.00 | 2 926.00 | 1 507.00 | 4 433.00 |
BH Other financial assets | 195.00 | 195.00 | 195.00 | |
BJ TOTAL (I) | 5 145.00 | 3 245.00 | 1 900.00 | 5 145.00 |
BX Customers and related accounts | 9 276.00 | 1 100.00 | 8 176.00 | 9 276.00 |
BZ Other receivables | 2 465.00 | 2 465.00 | 2 465.00 | |
CF Cash and cash equivalents | 23 819.00 | 23 819.00 | 23 819.00 | |
CH Prepaid expenses | 532.00 | 532.00 | 532.00 | |
CJ TOTAL (II) | 36 093.00 | 1 100.00 | 34 993.00 | 36 093.00 |
CO Grand total (0 to V) | 41 239.00 | 4 345.00 | 36 894.00 | 41 239.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | ||
DD Legal reserve (1) | 100.00 | 100.00 | ||
DG Other reserves | 1 447.00 | 1 447.00 | ||
DH Retained earnings | 32 352.00 | 32 352.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -4 166.00 | -4 166.00 | ||
DL TOTAL (I) | 30 733.00 | 30 733.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 102.00 | 102.00 | ||
DX Trade payables and related accounts | 1 197.00 | 1 197.00 | ||
DY Tax and social security liabilities | 4 860.00 | 4 860.00 | ||
EC TOTAL (IV) | 6 160.00 | 6 160.00 | ||
EE Grand total (I to V) | 36 894.00 | 36 894.00 | ||
EG Accrued income and payables due within one year | 6 160.00 | 6 160.00 | ||
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