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BALANCE SHEET (
2022-06-15)
THE LIST OF BALANCE SHEET : FORMAT BATIMENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-09 | Partially confidential | 2022-12-31 | Complete |
| 2022-06-15 | Partially confidential | 2021-12-31 | Complete |
| 2021-06-11 | Partially confidential | 2020-12-31 | Complete |
| 2021-02-26 | Partially confidential | 2019-12-31 | Complete |
| Name | FORMAT BATIMENT |
| Siren | 447862715 |
| Closing | 2021-12-31 |
| Registry code | 3302 |
| Registration number | 16711 |
| Management number | 2003B00808 |
| Activity code | 4339Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-06-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 33130 Bègles |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 599.00 | 599.00 | 599.00 | |
AP Buildings | 1 500.00 | 554.00 | 946.00 | 1 500.00 |
AR Technical installations, industrial equipment and tools | 33 440.00 | 26 342.00 | 7 098.00 | 33 440.00 |
AT Other tangible assets | 8 656.00 | 8 613.00 | 43.00 | 8 656.00 |
BD Other fixed assets | 3 000.00 | 3 000.00 | 3 000.00 | |
BH Other financial assets | 5 246.00 | 5 246.00 | 5 246.00 | |
BJ TOTAL (I) | 52 441.00 | 36 108.00 | 16 333.00 | 52 441.00 |
BN Goods in progress | 48 855.00 | 48 855.00 | 48 855.00 | |
BT Goods | 3 704.00 | 3 704.00 | 3 704.00 | |
BX Customers and related accounts | 186 278.00 | 4 032.00 | 182 246.00 | 186 278.00 |
BZ Other receivables | 1 142.00 | 1 142.00 | 1 142.00 | |
CD Marketable securities | 4 369.00 | 4 369.00 | 4 369.00 | |
CF Cash and cash equivalents | 341 273.00 | 341 273.00 | 341 273.00 | |
CH Prepaid expenses | 633.00 | 633.00 | 633.00 | |
CJ TOTAL (II) | 586 253.00 | 4 032.00 | 582 221.00 | 586 253.00 |
CO Grand total (0 to V) | 638 694.00 | 40 140.00 | 598 554.00 | 638 694.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 4 000.00 | 4 000.00 | 4 000.00 | |
DD Legal reserve (1) | 400.00 | 800.00 | 400.00 | |
DG Other reserves | 288 953.00 | 216 460.00 | 288 953.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 133 999.00 | 72 093.00 | 133 999.00 | |
DL TOTAL (I) | 427 352.00 | 293 353.00 | 427 352.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 64 412.00 | 51 753.00 | 64 412.00 | |
DW Advances and down payments received on current orders | 2 700.00 | |||
DX Trade payables and related accounts | 15 144.00 | 34 428.00 | 15 144.00 | |
DY Tax and social security liabilities | 91 646.00 | 95 461.00 | 91 646.00 | |
EC TOTAL (IV) | 171 202.00 | 184 342.00 | 171 202.00 | |
EE Grand total (I to V) | 598 554.00 | 477 695.00 | 598 554.00 | |
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