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BALANCE SHEET (
2022-08-31)
THE LIST OF BALANCE SHEET : FORMATION D'AVENIR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-31 | Partially confidential | 2021-12-31 | Simplified |
| Name | FORMATION D'AVENIR |
| Siren | 898878335 |
| Closing | 2021-12-31 |
| Registry code | 4901 |
| Registration number | 12957 |
| Management number | 2021B01598 |
| Activity code | 8559A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 09 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-08-31 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 49100 Angers |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 32 700.00 | 32 700.00 | 32 700.00 | |
072 Receivables – Other | 700.00 | 700.00 | 700.00 | |
084 Cash | 392.00 | 392.00 | 392.00 | |
096 Total Current Assets + Prepaid Expenses | 33 792.00 | 33 792.00 | 33 792.00 | |
110 Total Assets | 33 792.00 | 33 792.00 | 33 792.00 | |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 3 718.00 | |||
142 Total Equity - Total I | 4 718.00 | |||
166 Suppliers and related accounts | 28 199.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 8.00 | |||
172 Other debts | 874.00 | |||
176 Total debts | 29 073.00 | |||
180 Liabilities Total | 33 792.00 | |||
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