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BALANCE SHEET (
2017-05-23)
THE LIST OF BALANCE SHEET : FINANCIERE FAMILIALE IDIER - FFI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-07-18 | Public | 2022-12-31 | Simplified |
| 2022-08-02 | Public | 2021-12-31 | Simplified |
| 2021-12-06 | Public | 2020-12-31 | Simplified |
| 2020-06-26 | Public | 2019-12-31 | Simplified |
| 2019-11-06 | Public | 2018-12-31 | Simplified |
| 2018-06-04 | Public | 2017-12-31 | Simplified |
| 2017-05-23 | Public | 2016-12-31 | Simplified |
| Name | FINANCIERE FAMILIALE IDIER - FFI |
| Siren | 801335670 |
| Closing | 2016-12-31 |
| Registry code | 8501 |
| Registration number | 4261 |
| Management number | 2014B00392 |
| Activity code | 6420Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 22 |
| Filing date | 2017-05-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 85310 RIVES DE L'YON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 6 567.00 | 6 567.00 | 6 567.00 | |
080 Sellable securities | 254 000.00 | 254 000.00 | 254 000.00 | |
084 Cash | 474.00 | 474.00 | 474.00 | |
096 Total Current Assets + Prepaid Expenses | 261 041.00 | 261 041.00 | 261 041.00 | |
110 Total Assets | 261 041.00 | 261 041.00 | 261 041.00 | |
120 Share or Individual Capital | 405 000.00 | |||
134 Retained Earnings | -178 622.00 | |||
136 Profit for the Year | -3 913.00 | |||
142 Total Equity - Total I | 222 465.00 | |||
166 Suppliers and related accounts | 1 137.00 | |||
169 Other debts including current accounts of partners for fiscal year N | -374 391.00 | |||
172 Other debts | 37 439.00 | |||
176 Total debts | 38 576.00 | |||
180 Liabilities Total | 261 041.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 7 432.00 | 7 432.00 | ||
252 Social security contributions | 2 177.00 | 2 177.00 | ||
264 Total operating expenses | 9 609.00 | 9 609.00 | ||
270 Operating profit | -9 609.00 | -9 609.00 | ||
280 Financial income | 5 696.00 | 5 696.00 | ||
310 Profit or loss | -3 913.00 | -3 913.00 | ||
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