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BALANCE SHEET (
2022-12-08)
THE LIST OF BALANCE SHEET : FORMUL'R
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-08 | Partially confidential | 2022-03-31 | Complete |
| Name | FORMUL'R |
| Siren | 488735135 |
| Closing | 2022-03-31 |
| Registry code | 6901 |
| Registration number | B2022/056858 |
| Management number | 2006B01052 |
| Activity code | 8553Z |
| Closing date n-1 | 2021-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-12-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 69630 CHAPONOST |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 1 239.00 | 1 239.00 | 1 239.00 | |
AH Goodwill | 16 250.00 | 16 250.00 | 16 250.00 | |
AR Technical installations, industrial equipment and tools | 4 665.00 | 4 665.00 | 4 665.00 | |
AT Other tangible assets | 50 549.00 | 26 626.00 | 23 923.00 | 50 549.00 |
BH Other financial assets | 2 620.00 | 2 620.00 | 2 620.00 | |
BJ TOTAL (I) | 175 325.00 | 32 531.00 | 142 793.00 | 175 325.00 |
BL Raw materials, supplies | 550.00 | 550.00 | 550.00 | |
BR Intermediate and finished products | 1.00 | |||
BZ Other receivables | 3 100.00 | 3 100.00 | 3 100.00 | |
CF Cash and cash equivalents | 187 334.00 | 187 334.00 | 187 334.00 | |
CH Prepaid expenses | 8 931.00 | 8 931.00 | 8 931.00 | |
CJ TOTAL (II) | 199 916.00 | 199 916.00 | 199 916.00 | |
CO Grand total (0 to V) | 375 241.00 | 32 531.00 | 342 710.00 | 375 241.00 |
CU Other investments | 100 000.00 | 100 000.00 | 100 000.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 500.00 | 7 500.00 | ||
DD Legal reserve (1) | 750.00 | 750.00 | ||
DG Other reserves | 36 590.00 | 36 590.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 1 239.00 | 1 239.00 | ||
DL TOTAL (I) | 46 079.00 | 46 079.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 33 410.00 | 33 410.00 | ||
DX Trade payables and related accounts | 11 062.00 | 11 062.00 | ||
DY Tax and social security liabilities | 142 269.00 | 142 269.00 | ||
EB Prepaid income (2) | 109 888.00 | 109 888.00 | ||
EC TOTAL (IV) | 296 630.00 | 296 630.00 | ||
EE Grand total (I to V) | 342 710.00 | 342 710.00 | ||
EG Accrued income and payables due within one year | 296 630.00 | 296 630.00 | ||
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