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BALANCE SHEET (
2020-04-08)
THE LIST OF BALANCE SHEET : FORMAGIENE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-04-08 | Partially confidential | 2019-09-30 | Complete |
| 2018-03-15 | Partially confidential | 2017-09-30 | Complete |
| 2017-03-22 | Partially confidential | 2016-09-30 | Complete |
| Name | FORMAGIENE |
| Siren | 340469519 |
| Closing | 2019-09-30 |
| Registry code | 4202 |
| Registration number | B2020/002675 |
| Management number | 2006B50074 |
| Activity code | 8559B |
| Closing date n-1 | 2018-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-04-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 42130 AILLEUX |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 66 368.00 | 40 691.00 | 25 677.00 | 66 368.00 |
BF Loans | 13 020.00 | 13 020.00 | 13 020.00 | |
BH Other financial assets | 4 602.00 | 4 602.00 | 4 602.00 | |
BJ TOTAL (I) | 83 990.00 | 40 691.00 | 43 299.00 | 83 990.00 |
BX Customers and related accounts | 985.00 | 985.00 | 985.00 | |
BZ Other receivables | 1 834.00 | 1 834.00 | 1 834.00 | |
CF Cash and cash equivalents | 110 187.00 | 110 187.00 | 110 187.00 | |
CJ TOTAL (II) | 113 006.00 | 113 006.00 | 113 006.00 | |
CO Grand total (0 to V) | 196 996.00 | 40 691.00 | 156 305.00 | 196 996.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 8 000.00 | 8 000.00 | ||
DD Legal reserve (1) | 800.00 | 800.00 | ||
DG Other reserves | 132 470.00 | 132 470.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 3 441.00 | 3 441.00 | ||
DL TOTAL (I) | 144 710.00 | 144 710.00 | ||
DU Loans and Debts from Credit Institutions (3) | 825.00 | 825.00 | ||
DX Trade payables and related accounts | 10 162.00 | 10 162.00 | ||
DY Tax and social security liabilities | 607.00 | 607.00 | ||
EC TOTAL (IV) | 11 594.00 | 11 594.00 | ||
EE Grand total (I to V) | 156 305.00 | 156 305.00 | ||
EG Accrued income and payables due within one year | 11 594.00 | 11 594.00 | ||
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