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BALANCE SHEET (
2022-05-25)
THE LIST OF BALANCE SHEET : Forez Insertion Formation Conseil
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-25 | Partially confidential | 2021-12-31 | Simplified |
| Name | Forez Insertion Formation Conseil |
| Siren | 790800536 |
| Closing | 2021-12-31 |
| Registry code | 4201 |
| Registration number | 1510 |
| Management number | 2018B00024 |
| Activity code | 8559A |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-05-25 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 42300 Roanne |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 740.00 | 1 877.00 | -137.00 | 1 740.00 |
028 Tangible Assets | 162 438.00 | 62 330.00 | 100 108.00 | 162 438.00 |
040 Financial Assets | 55 085.00 | -300.00 | 55 385.00 | 55 085.00 |
044 Total Fixed Assets | 219 263.00 | 63 907.00 | 155 356.00 | 219 263.00 |
050 Raw materials, supplies, in progress | 2 776.00 | 2 776.00 | 2 776.00 | |
068 Receivables – Trade and related accounts | 286 812.00 | 286 812.00 | 286 812.00 | |
072 Receivables – Other | 37 132.00 | 37 132.00 | 37 132.00 | |
084 Cash | 498 117.00 | 498 117.00 | 498 117.00 | |
092 Prepaid expenses | 6 036.00 | 6 036.00 | 6 036.00 | |
096 Total Current Assets + Prepaid Expenses | 830 873.00 | 830 873.00 | 830 873.00 | |
110 Total Assets | 1 050 136.00 | 63 907.00 | 986 229.00 | 1 050 136.00 |
120 Share or Individual Capital | 1 500.00 | |||
132 Other Reserves | 357.00 | |||
134 Retained Earnings | 9 593.00 | |||
136 Profit for the Year | 286 750.00 | |||
142 Total Equity - Total I | 298 200.00 | |||
154 Provisions for risks and charges - Total II | 30 000.00 | |||
156 Loans and similar debts | -5.00 | |||
166 Suppliers and related accounts | 330 415.00 | |||
172 Other debts | 327 620.00 | |||
176 Total debts | 658 029.00 | |||
180 Liabilities Total | 986 229.00 | |||
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