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BALANCE SHEET (
2022-07-01)
THE LIST OF BALANCE SHEET : FORMAGREEN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-01 | Partially confidential | 2021-12-31 | Simplified |
| 2021-08-05 | Partially confidential | 2020-12-31 | Simplified |
| 2020-10-28 | Partially confidential | 2019-12-31 | Simplified |
| 2019-07-22 | Partially confidential | 2018-12-31 | Simplified |
| 2018-08-10 | Partially confidential | 2017-12-31 | Simplified |
| 2017-08-04 | Public | 2016-12-31 | Simplified |
| Name | FORMAGREEN |
| Siren | 518665955 |
| Closing | 2021-12-31 |
| Registry code | 6502 |
| Registration number | 2032 |
| Management number | 2009B00490 |
| Activity code | 8559A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-07-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 65700 MAUBOURGUET |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 980.00 | 980.00 | 980.00 | |
028 Tangible Assets | 27 536.00 | 24 916.00 | 2 620.00 | 27 536.00 |
044 Total Fixed Assets | 28 516.00 | 25 896.00 | 2 620.00 | 28 516.00 |
068 Receivables – Trade and related accounts | 231 756.00 | 231 756.00 | 231 756.00 | |
072 Receivables – Other | 22 422.00 | 22 422.00 | 22 422.00 | |
084 Cash | 99 224.00 | 99 224.00 | 99 224.00 | |
096 Total Current Assets + Prepaid Expenses | 353 403.00 | 353 403.00 | 353 403.00 | |
110 Total Assets | 381 919.00 | 25 896.00 | 356 023.00 | 381 919.00 |
120 Share or Individual Capital | 120 000.00 | |||
126 Legal Reserve | 12 100.00 | |||
134 Retained Earnings | 88 160.00 | |||
136 Profit for the Year | 11 525.00 | |||
142 Total Equity - Total I | 231 785.00 | |||
166 Suppliers and related accounts | 26 530.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 25 000.00 | |||
172 Other debts | 97 708.00 | |||
176 Total debts | 124 238.00 | |||
180 Liabilities Total | 356 023.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 525.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 524.00 | 524.00 | ||
490 Total Fixed Assets (Gross Value) | 27 991.00 | 27 991.00 | ||
492 Total Fixed Assets (Increases) | 524.00 | 524.00 | ||
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