Grow your business safely with FAMILLE DIDES
All the information you need about FAMILLE DIDES to develop and secure your business in France
F
HOME >
CORPORATES
>
FAMILLE DIDES >
BALANCE SHEET (
2017-05-26)
THE LIST OF BALANCE SHEET : FAMILLE DIDES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-03-08 | Partially confidential | 2020-09-30 | Simplified |
| 2021-01-11 | Partially confidential | 2019-09-30 | Simplified |
| 2018-03-01 | Partially confidential | 2017-09-30 | Simplified |
| 2017-05-26 | Partially confidential | 2016-09-30 | Simplified |
| Name | FAMILLE DIDES |
| Siren | 349556902 |
| Closing | 2016-09-30 |
| Registry code | 7402 |
| Registration number | 2065 |
| Management number | 1989B00139 |
| Activity code | 5510Z |
| Closing date n-1 | 2015-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-05-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 74110 Morzine |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 136 747.00 | 136 747.00 | 136 747.00 | |
014 Intangible Assets - Other | 2 400.00 | 2 400.00 | 2 400.00 | |
028 Tangible Assets | 1 729 127.00 | 1 391 735.00 | 337 392.00 | 1 729 127.00 |
040 Financial Assets | 1 639.00 | 1 639.00 | 1 639.00 | |
044 Total Fixed Assets | 1 869 913.00 | 1 394 135.00 | 475 778.00 | 1 869 913.00 |
060 Merchandise inventory | 5 766.00 | 5 766.00 | 5 766.00 | |
068 Receivables – Trade and related accounts | 211 678.00 | 211 678.00 | 211 678.00 | |
072 Receivables – Other | 19 120.00 | 19 120.00 | 19 120.00 | |
080 Sellable securities | 435.00 | 435.00 | 435.00 | |
084 Cash | 71 353.00 | 71 353.00 | 71 353.00 | |
092 Prepaid expenses | 22 517.00 | 22 517.00 | 22 517.00 | |
096 Total Current Assets + Prepaid Expenses | 330 870.00 | 330 870.00 | 330 870.00 | |
110 Total Assets | 2 200 782.00 | 1 394 135.00 | 806 648.00 | 2 200 782.00 |
120 Share or Individual Capital | 147 876.00 | |||
126 Legal Reserve | 1 930.00 | |||
132 Other Reserves | 428 752.00 | |||
136 Profit for the Year | 45 602.00 | |||
142 Total Equity - Total I | 624 160.00 | |||
156 Loans and similar debts | 45 343.00 | |||
164 Advances and down payments received on current orders | ||||
166 Suppliers and related accounts | 45 647.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 27 246.00 | |||
172 Other debts | 86 047.00 | |||
174 Prepaid income | 5 451.00 | |||
176 Total debts | 182 488.00 | |||
180 Liabilities Total | 806 648.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 10 558.00 | |||
195 Of which payables due in more than one year | 13 325.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 10 558.00 | 10 558.00 | ||
490 Total Fixed Assets (Gross Value) | 1 874 736.00 | 1 874 736.00 | ||
492 Total Fixed Assets (Increases) | 10 558.00 | 10 558.00 | ||
494 Total Fixed Assets (Decreases) | 15 381.00 | 15 381.00 | ||
582 Total Capital Gains, Capital Losses (Residual Value) | 15 381.00 | 15 381.00 | ||
all companies in France
Complete and comprehensive database.
