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BALANCE SHEET (
2021-03-23)
THE LIST OF BALANCE SHEET : FORMA-PREVENTYS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-03-23 | Partially confidential | 2019-12-31 | Simplified |
| 2019-09-19 | Partially confidential | 2018-12-31 | Simplified |
| 2019-02-14 | Partially confidential | 2017-12-31 | Complete |
| Name | FORMA-PREVENTYS |
| Siren | 821633138 |
| Closing | 2019-12-31 |
| Registry code | 0101 |
| Registration number | 3073 |
| Management number | 2016B00998 |
| Activity code | 8559A |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-03-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 01240 Saint-Paul-de-Varax |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 4 279.00 | 4 279.00 | 4 279.00 | |
072 Receivables – Other | ||||
084 Cash | 1 393.00 | 1 393.00 | 1 393.00 | |
096 Total Current Assets + Prepaid Expenses | 5 673.00 | 5 673.00 | 5 673.00 | |
110 Total Assets | 5 673.00 | 5 673.00 | 5 673.00 | |
120 Share or Individual Capital | 100.00 | |||
126 Legal Reserve | 10.00 | |||
132 Other Reserves | 1 222.00 | |||
134 Retained Earnings | -1 519.00 | |||
136 Profit for the Year | 1 716.00 | |||
142 Total Equity - Total I | 1 529.00 | |||
166 Suppliers and related accounts | 528.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 298.00 | |||
172 Other debts | 3 615.00 | |||
176 Total debts | 4 143.00 | |||
180 Liabilities Total | 5 673.00 | |||
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