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BALANCE SHEET (
2021-07-08)
THE LIST OF BALANCE SHEET : RUN FORMATION CONSEIL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-07-08 | Partially confidential | 2020-12-31 | Complete |
| Name | RUN FORMATION CONSEIL |
| Siren | 841757990 |
| Closing | 2020-12-31 |
| Registry code | 9742 |
| Registration number | 8497 |
| Management number | 2019B00053 |
| Activity code | 8559A |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 17 |
| Filing date | 2021-07-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 97410 SAINT-PIERRE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 8 752.00 | 1 452.00 | 7 300.00 | 8 752.00 |
BH Other financial assets | 4 440.00 | 4 440.00 | 4 440.00 | |
BJ TOTAL (I) | 13 192.00 | 1 452.00 | 11 740.00 | 13 192.00 |
BX Customers and related accounts | 17 009.00 | 17 009.00 | 17 009.00 | |
BZ Other receivables | 2 955.00 | 2 955.00 | 2 955.00 | |
CF Cash and cash equivalents | 31 593.00 | 31 593.00 | 31 593.00 | |
CH Prepaid expenses | 504.00 | 504.00 | 504.00 | |
CJ TOTAL (II) | 52 061.00 | 52 061.00 | 52 061.00 | |
CO Grand total (0 to V) | 65 253.00 | 1 452.00 | 63 801.00 | 65 253.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DH Retained earnings | -4 174.00 | -4 174.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 13 728.00 | -4 174.00 | 13 728.00 | |
DL TOTAL (I) | 10 554.00 | -3 174.00 | 10 554.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 19.00 | 648.00 | 19.00 | |
DW Advances and down payments received on current orders | 51 026.00 | 21 576.00 | 51 026.00 | |
DX Trade payables and related accounts | 374.00 | 3 657.00 | 374.00 | |
DY Tax and social security liabilities | 1 827.00 | 1 827.00 | ||
EC TOTAL (IV) | 53 247.00 | 25 881.00 | 53 247.00 | |
EE Grand total (I to V) | 63 801.00 | 22 707.00 | 63 801.00 | |
EI Including equity loans | 19.00 | 19.00 | ||
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