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BALANCE SHEET (
2022-05-17)
THE LIST OF BALANCE SHEET : SARL FORMA-PRO HYGIENE ET SECURITE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-17 | Partially confidential | 2021-12-31 | Simplified |
| Name | SARL FORMA-PRO HYGIENE ET SECURITE |
| Siren | 538546219 |
| Closing | 2021-12-31 |
| Registry code | 3701 |
| Registration number | 4861 |
| Management number | 2011B01332 |
| Activity code | 8559A |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-05-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 37510 BALLAN MIRE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 197 074.00 | 63 995.00 | 133 079.00 | 197 074.00 |
040 Financial Assets | 15 182.00 | 15 182.00 | 15 182.00 | |
044 Total Fixed Assets | 212 256.00 | 63 995.00 | 148 261.00 | 212 256.00 |
064 Advances and down payments on orders | 10 000.00 | 10 000.00 | 10 000.00 | |
068 Receivables – Trade and related accounts | 531 010.00 | 531 010.00 | 531 010.00 | |
072 Receivables – Other | 16 569.00 | 16 569.00 | 16 569.00 | |
084 Cash | 88 131.00 | 88 131.00 | 88 131.00 | |
092 Prepaid expenses | 13 736.00 | 13 736.00 | 13 736.00 | |
096 Total Current Assets + Prepaid Expenses | 659 447.00 | 659 447.00 | 659 447.00 | |
110 Total Assets | 871 702.00 | 63 995.00 | 807 707.00 | 871 702.00 |
120 Share or Individual Capital | 600.00 | |||
126 Legal Reserve | 200.00 | |||
132 Other Reserves | 44 458.00 | |||
136 Profit for the Year | 109 829.00 | |||
142 Total Equity - Total I | 155 087.00 | |||
156 Loans and similar debts | 158 583.00 | |||
166 Suppliers and related accounts | 205 962.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 99 007.00 | |||
172 Other debts | 288 076.00 | |||
176 Total debts | 652 621.00 | |||
180 Liabilities Total | 807 707.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 101 842.00 | |||
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