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BALANCE SHEET (
2023-05-25)
THE LIST OF BALANCE SHEET : FORUM AUGUSTI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-25 | Partially confidential | 2018-12-31 | Simplified |
| Name | FORUM AUGUSTI |
| Siren | 824119713 |
| Closing | 2018-12-31 |
| Registry code | 2401 |
| Registration number | 933 |
| Management number | 2016B00413 |
| Activity code | 7220Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2023-05-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 24250 Castelnaud-la-Chapelle |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 87.00 | 87.00 | 87.00 | |
084 Cash | 2 934.00 | 2 934.00 | 2 934.00 | |
096 Total Current Assets + Prepaid Expenses | 3 021.00 | 3 021.00 | 3 021.00 | |
110 Total Assets | 3 021.00 | 3 021.00 | 3 021.00 | |
120 Share or Individual Capital | 3 000.00 | |||
126 Legal Reserve | 1.00 | |||
134 Retained Earnings | -223.00 | |||
136 Profit for the Year | -25.00 | |||
142 Total Equity - Total I | 2 753.00 | |||
172 Other debts | 268.00 | |||
176 Total debts | 268.00 | |||
180 Liabilities Total | 3 021.00 | |||
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