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BALANCE SHEET (
2022-08-25)
THE LIST OF BALANCE SHEET : 321 FORMEZ
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-25 | Partially confidential | 2021-12-31 | Complete |
| Name | 321 FORMEZ |
| Siren | 888692944 |
| Closing | 2021-12-31 |
| Registry code | 6901 |
| Registration number | B2022/038124 |
| Management number | 2020B05727 |
| Activity code | 8559B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 17 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-08-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 69001 LYON |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 25 302.00 | 2 042.00 | 23 260.00 | 25 302.00 |
BH Other financial assets | 1 400.00 | 1 400.00 | 1 400.00 | |
BJ TOTAL (I) | 26 702.00 | 2 042.00 | 24 660.00 | 26 702.00 |
BX Customers and related accounts | 247 666.00 | 247 666.00 | 247 666.00 | |
BZ Other receivables | 401 909.00 | 401 909.00 | 401 909.00 | |
CF Cash and cash equivalents | 446 136.00 | 446 136.00 | 446 136.00 | |
CJ TOTAL (II) | 1 095 711.00 | 1 095 711.00 | 1 095 711.00 | |
CO Grand total (0 to V) | 1 122 413.00 | 2 042.00 | 1 120 370.00 | 1 122 413.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1.00 | 1.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 751 417.00 | 751 417.00 | ||
DL TOTAL (I) | 751 418.00 | 751 418.00 | ||
DX Trade payables and related accounts | 8 351.00 | 8 351.00 | ||
DY Tax and social security liabilities | 324 290.00 | 324 290.00 | ||
EA Other liabilities | 36 312.00 | 36 312.00 | ||
EC TOTAL (IV) | 368 953.00 | 368 953.00 | ||
EE Grand total (I to V) | 1 120 370.00 | 1 120 370.00 | ||
| 6 - Depreciation | Amount at beginning of year | Increase: allocation for the year | Diminution reprise | Year-end amount |
0N DEPRECIATION Grand Total | 2 042.00 | |||
QU DEPRECIATION Total Tangible Fixed Assets | 2 042.00 | |||
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 8 351.00 | 8 351.00 | 8 351.00 | |
8K Other liabilities (including liabilities related to repo transactions) | 36 312.00 | 36 312.00 | 36 312.00 | |
UT Other financial assets | 1 400.00 | 1 400.00 | 1 400.00 | |
VQ Other Taxes, Duties, and Similar Debts | 324 290.00 | 324 290.00 | 324 290.00 | |
VS Prepaid expenses | 649 574.00 | 649 574.00 | 649 574.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 650 974.00 | 649 574.00 | 1 400.00 | 650 974.00 |
VY TOTAL – STATEMENT OF LIABILITIES | 368 953.00 | 368 953.00 | 368 953.00 | |
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