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BALANCE SHEET (
2022-07-13)
THE LIST OF BALANCE SHEET : FORMAZUR - SERI - DUPAS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-13 | Partially confidential | 2021-12-31 | Simplified |
| Name | FORMAZUR - SERI - DUPAS |
| Siren | 881641872 |
| Closing | 2021-12-31 |
| Registry code | 0601 |
| Registration number | 4727 |
| Management number | 2020B00226 |
| Activity code | 2550B |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 11 |
| Filing date | 2022-07-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 06700 Saint-Laurent-du-Var |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 50 000.00 | 50 000.00 | 50 000.00 | |
028 Tangible Assets | 30 000.00 | 10 106.00 | 19 894.00 | 30 000.00 |
040 Financial Assets | 6 825.00 | 6 825.00 | 6 825.00 | |
044 Total Fixed Assets | 86 825.00 | 10 106.00 | 76 719.00 | 86 825.00 |
050 Raw materials, supplies, in progress | 8 677.00 | 8 677.00 | 8 677.00 | |
068 Receivables – Trade and related accounts | 64 867.00 | 64 867.00 | 64 867.00 | |
072 Receivables – Other | 4 410.00 | 4 410.00 | 4 410.00 | |
084 Cash | 63 476.00 | 63 476.00 | 63 476.00 | |
092 Prepaid expenses | 459.00 | 459.00 | 459.00 | |
096 Total Current Assets + Prepaid Expenses | 141 888.00 | 141 888.00 | 141 888.00 | |
110 Total Assets | 228 713.00 | 10 106.00 | 218 607.00 | 228 713.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | 27 469.00 | |||
136 Profit for the Year | 25 381.00 | |||
142 Total Equity - Total I | 53 851.00 | |||
156 Loans and similar debts | 110 096.00 | |||
164 Advances and down payments received on current orders | 152.00 | |||
166 Suppliers and related accounts | 18 876.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 8 774.00 | |||
172 Other debts | 35 632.00 | |||
176 Total debts | 164 757.00 | |||
180 Liabilities Total | 218 607.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 86 825.00 | |||
195 Of which payables due in more than one year | 90 570.00 | |||
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