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BALANCE SHEET (
2022-12-29)
THE LIST OF BALANCE SHEET : FORMITEL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-29 | Partially confidential | 2022-09-30 | Complete |
| 2022-01-26 | Partially confidential | 2021-09-30 | Complete |
| 2018-05-04 | Public | 2017-09-30 | Complete |
| 2017-05-05 | Public | 2016-09-30 | Complete |
| Name | FORMITEL |
| Siren | 347451239 |
| Closing | 2022-09-30 |
| Registry code | 7501 |
| Registration number | 1687 |
| Management number | 1988B09386 |
| Activity code | 7022Z |
| Closing date n-1 | 2021-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-12-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 75015 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BH Other financial assets | 5 799.00 | 5 799.00 | 5 799.00 | |
BJ TOTAL (I) | 5 799.00 | 5 799.00 | 5 799.00 | |
BX Customers and related accounts | 17 686.00 | 17 686.00 | 17 686.00 | |
BZ Other receivables | 2.00 | 2.00 | 2.00 | |
CF Cash and cash equivalents | 59 767.00 | 59 767.00 | 59 767.00 | |
CJ TOTAL (II) | 77 455.00 | 77 455.00 | 77 455.00 | |
CO Grand total (0 to V) | 83 254.00 | 83 254.00 | 83 254.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 47 500.00 | 47 500.00 | ||
DD Legal reserve (1) | 4 750.00 | 4 750.00 | ||
DH Retained earnings | 1 061.00 | 1 061.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -8 022.00 | -8 022.00 | ||
DL TOTAL (I) | 45 289.00 | 45 289.00 | ||
DX Trade payables and related accounts | 12.00 | 12.00 | ||
DY Tax and social security liabilities | 37 954.00 | 37 954.00 | ||
EC TOTAL (IV) | 37 966.00 | 37 966.00 | ||
EE Grand total (I to V) | 83 255.00 | 83 255.00 | ||
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