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BALANCE SHEET (
2022-04-07)
THE LIST OF BALANCE SHEET : FORMULE SAS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-04-07 | Partially confidential | 2020-12-31 | Simplified |
| 2020-09-10 | Public | 2019-12-31 | Simplified |
| 2020-02-03 | Public | 2018-12-31 | Simplified |
| Name | FORMULE SAS |
| Siren | 837752443 |
| Closing | 2020-12-31 |
| Registry code | 6852 |
| Registration number | 3558 |
| Management number | 2018B00204 |
| Activity code | 6209Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-04-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 68800 THANN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 800.00 | 800.00 | 800.00 | |
014 Intangible Assets - Other | 1 899.00 | 1 139.00 | 760.00 | 1 899.00 |
028 Tangible Assets | 28 000.00 | 21 404.00 | 6 596.00 | 28 000.00 |
044 Total Fixed Assets | 30 699.00 | 22 543.00 | 8 156.00 | 30 699.00 |
068 Receivables – Trade and related accounts | 5 246.00 | 5 246.00 | 5 246.00 | |
072 Receivables – Other | 3 103.00 | 3 103.00 | 3 103.00 | |
084 Cash | 29 964.00 | 29 964.00 | 29 964.00 | |
096 Total Current Assets + Prepaid Expenses | 38 314.00 | 38 314.00 | 38 314.00 | |
110 Total Assets | 69 013.00 | 22 543.00 | 46 470.00 | 69 013.00 |
120 Share or Individual Capital | 10 000.00 | |||
134 Retained Earnings | -2 871.00 | |||
136 Profit for the Year | -7 447.00 | |||
142 Total Equity - Total I | -318.00 | |||
156 Loans and similar debts | 64.00 | |||
166 Suppliers and related accounts | 2 473.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2.00 | |||
172 Other debts | 44 252.00 | |||
176 Total debts | 46 789.00 | |||
180 Liabilities Total | 46 470.00 | |||
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