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BALANCE SHEET (
2023-05-09)
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 | 2022-12-31 |
| Registry code | 3302 |
| Registration number | 7816 |
| Management number | 2003B00808 |
| Activity code | 4339Z |
| Closing date n-1 | 2021-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2023-05-09 |
| 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 | 768.00 | 732.00 | 1 500.00 |
AR Technical installations, industrial equipment and tools | 41 974.00 | 31 013.00 | 10 961.00 | 41 974.00 |
AT Other tangible assets | 8 656.00 | 8 656.00 | 8 656.00 | |
BD Other fixed assets | 3 000.00 | 3 000.00 | 3 000.00 | |
BH Other financial assets | 5 472.00 | 5 472.00 | 5 472.00 | |
BJ TOTAL (I) | 61 202.00 | 41 037.00 | 20 165.00 | 61 202.00 |
BN Goods in progress | 71 100.00 | 71 100.00 | 71 100.00 | |
BT Goods | 16 419.00 | 16 419.00 | 16 419.00 | |
BX Customers and related accounts | 138 914.00 | 4 032.00 | 134 882.00 | 138 914.00 |
BZ Other receivables | 579.00 | 579.00 | 579.00 | |
CD Marketable securities | 4 369.00 | 4 369.00 | 4 369.00 | |
CF Cash and cash equivalents | 487 782.00 | 487 782.00 | 487 782.00 | |
CH Prepaid expenses | 996.00 | 996.00 | 996.00 | |
CJ TOTAL (II) | 720 158.00 | 4 032.00 | 716 126.00 | 720 158.00 |
CO Grand total (0 to V) | 781 360.00 | 45 069.00 | 736 291.00 | 781 360.00 |
| 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 | 400.00 | 400.00 | |
DG Other reserves | 422 952.00 | 288 953.00 | 422 952.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 140 060.00 | 133 999.00 | 140 060.00 | |
DL TOTAL (I) | 567 412.00 | 427 352.00 | 567 412.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 78 031.00 | 64 412.00 | 78 031.00 | |
DX Trade payables and related accounts | 30 812.00 | 15 144.00 | 30 812.00 | |
DY Tax and social security liabilities | 60 036.00 | 91 646.00 | 60 036.00 | |
EC TOTAL (IV) | 168 879.00 | 171 202.00 | 168 879.00 | |
EE Grand total (I to V) | 736 291.00 | 598 554.00 | 736 291.00 | |
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