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BALANCE SHEET (
2017-03-02)
THE LIST OF BALANCE SHEET : FAMILY VALUES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-02-07 | Public | 2017-12-29 | Simplified |
| 2017-03-02 | Public | 2016-12-30 | Complete |
| Name | FAMILY VALUES |
| Siren | 501031207 |
| Closing | 2016-12-30 |
| Registry code | 7501 |
| Registration number | 17455 |
| Management number | 2007B23648 |
| Activity code | 6430Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-03-02 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75008 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
CO Grand total (0 to V) | 22 943 077.00 | |||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
310 Profit or loss | 42 356.00 | 43 110.00 | 42 356.00 | |
DA Share or individual capital | 21 771 304.00 | 21 458 449.00 | 21 771 304.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 42 356.00 | 43 110.00 | 42 356.00 | |
DL TOTAL (I) | 22 914 727.00 | 24 223 821.00 | 22 914 727.00 | |
EA Other liabilities | 28 346.00 | 182 639.00 | 28 346.00 | |
EC TOTAL (IV) | 28 346.00 | 182 639.00 | 28 346.00 | |
EE Grand total (I to V) | 22 943 077.00 | 24 406 461.00 | 22 943 077.00 | |
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