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BALANCE SHEET (
2017-12-15)
THE LIST OF BALANCE SHEET : LA FAMISA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-02-02 | Public | 2022-03-31 | Complete |
| 2022-01-21 | Public | 2021-03-31 | Complete |
| 2020-11-09 | Public | 2020-03-31 | Complete |
| 2017-12-15 | Public | 2017-03-31 | Simplified |
| Name | LA FAMISA |
| Siren | 823689351 |
| Closing | 2017-03-31 |
| Registry code | 4901 |
| Registration number | 15217 |
| Management number | 2016B01538 |
| Activity code | 7010Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 05 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-12-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 49800 Loire-Authion |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 785 803.00 | 785 803.00 | 785 803.00 | |
044 Total Fixed Assets | 785 803.00 | 785 803.00 | 785 803.00 | |
110 Total Assets | 785 803.00 | 785 803.00 | 785 803.00 | |
120 Share or Individual Capital | 700 000.00 | |||
136 Profit for the Year | 78 724.00 | |||
142 Total Equity - Total I | 778 724.00 | |||
166 Suppliers and related accounts | 1 619.00 | |||
172 Other debts | 5 460.00 | |||
176 Total debts | 7 079.00 | |||
180 Liabilities Total | 785 803.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 785 803.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 7 079.00 | 7 079.00 | ||
264 Total operating expenses | 7 079.00 | 7 079.00 | ||
270 Operating profit | -7 079.00 | -7 079.00 | ||
280 Financial income | 85 803.00 | 85 803.00 | ||
310 Profit or loss | 78 724.00 | 78 724.00 | ||
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