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BALANCE SHEET (
2022-12-13)
THE LIST OF BALANCE SHEET : FORMATION-CONSEIL 87
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-13 | Partially confidential | 2022-06-30 | Complete |
| 2020-11-12 | Partially confidential | 2020-06-30 | Simplified |
| 2020-06-19 | Partially confidential | 2019-06-30 | Simplified |
| 2018-11-23 | Public | 2018-06-30 | Complete |
| Name | FORMATION-CONSEIL 87 |
| Siren | 832450191 |
| Closing | 2022-06-30 |
| Registry code | 8701 |
| Registration number | 7799 |
| Management number | 2017B00617 |
| Activity code | 8559A |
| Closing date n-1 | 2021-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-12-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 87800 JOURGNAC |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 843.00 | 340.00 | 502.00 | 843.00 |
BJ TOTAL (I) | 843.00 | 340.00 | 502.00 | 843.00 |
BX Customers and related accounts | 4 050.00 | 4 050.00 | 4 050.00 | |
BZ Other receivables | ||||
CF Cash and cash equivalents | 27 427.00 | 27 427.00 | 27 427.00 | |
CJ TOTAL (II) | 31 477.00 | 31 477.00 | 31 477.00 | |
CO Grand total (0 to V) | 32 320.00 | 340.00 | 31 980.00 | 32 320.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 2 000.00 | 2 000.00 | 2 000.00 | |
DD Legal reserve (1) | 200.00 | 200.00 | 200.00 | |
DH Retained earnings | 12 885.00 | 10 020.00 | 12 885.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 11 760.00 | 17 365.00 | 11 760.00 | |
DL TOTAL (I) | 26 845.00 | 29 585.00 | 26 845.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 1 603.00 | 700.00 | 1 603.00 | |
DX Trade payables and related accounts | 819.00 | 819.00 | 819.00 | |
DY Tax and social security liabilities | 2 075.00 | 2 075.00 | ||
EA Other liabilities | 638.00 | 638.00 | ||
EC TOTAL (IV) | 5 135.00 | 1 519.00 | 5 135.00 | |
EE Grand total (I to V) | 31 980.00 | 31 104.00 | 31 980.00 | |
EI Including equity loans | 1 603.00 | 1 603.00 | ||
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