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BALANCE SHEET (
2019-02-27)
THE LIST OF BALANCE SHEET : FAMILLE SP 2+3
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-08-26 | Partially confidential | 2020-12-31 | Complete |
| 2020-09-30 | Partially confidential | 2019-12-31 | Simplified |
| 2019-07-30 | Partially confidential | 2018-12-31 | Complete |
| 2019-02-27 | Partially confidential | 2017-12-31 | Simplified |
| 2017-09-08 | Public | 2016-12-31 | Simplified |
| Name | FAMILLE SP 2+3 |
| Siren | 812711786 |
| Closing | 2017-12-31 |
| Registry code | 7802 |
| Registration number | 2737 |
| Management number | 2015B02659 |
| Activity code | 6820B |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 19 |
| Filing date | 2019-02-27 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 95420 BANTHELU |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 110 612.00 | 110 612.00 | 110 612.00 | |
044 Total Fixed Assets | 110 612.00 | 110 612.00 | 110 612.00 | |
072 Receivables – Other | 41 273.00 | 41 273.00 | 41 273.00 | |
084 Cash | 11 038.00 | 11 038.00 | 11 038.00 | |
096 Total Current Assets + Prepaid Expenses | 52 311.00 | 52 311.00 | 52 311.00 | |
110 Total Assets | 162 923.00 | 162 923.00 | 162 923.00 | |
120 Share or Individual Capital | 20 000.00 | |||
134 Retained Earnings | -8 278.00 | |||
136 Profit for the Year | -6 043.00 | |||
142 Total Equity - Total I | 5 679.00 | |||
156 Loans and similar debts | 144 406.00 | |||
166 Suppliers and related accounts | 358.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 12 480.00 | |||
172 Other debts | 12 480.00 | |||
176 Total debts | 157 244.00 | |||
180 Liabilities Total | 162 923.00 | |||
195 Of which payables due in more than one year | 102 375.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 79 009.00 | 79 009.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 352.00 | 352.00 | ||
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