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BALANCE SHEET (
2019-04-29)
THE LIST OF BALANCE SHEET : FAMILY.RENDEMENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-02 | Public | 2022-09-30 | Complete |
| 2022-04-26 | Public | 2021-09-30 | Complete |
| 2021-06-16 | Public | 2020-09-30 | Complete |
| 2020-07-27 | Public | 2019-09-30 | Simplified |
| 2019-04-29 | Public | 2018-09-30 | Simplified |
| 2018-04-27 | Public | 2017-09-30 | Complete |
| 2017-03-27 | Public | 2016-09-30 | Complete |
| Name | FAMILY.RENDEMENT |
| Siren | 530402759 |
| Closing | 2018-09-30 |
| Registry code | 3003 |
| Registration number | B2019/003662 |
| Management number | 2011B00350 |
| Activity code | 6820B |
| Closing date n-1 | 2017-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-04-29 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 30910 NIMES CEDEX 2 |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 105 000.00 | 57 973.00 | 47 027.00 | 105 000.00 |
040 Financial Assets | 573 571.00 | 573 571.00 | 573 571.00 | |
044 Total Fixed Assets | 678 571.00 | 57 973.00 | 620 598.00 | 678 571.00 |
072 Receivables – Other | 9 991.00 | 9 991.00 | 9 991.00 | |
080 Sellable securities | 1 971 554.00 | 1 971 554.00 | 1 971 554.00 | |
084 Cash | 1 887 674.00 | 1 887 674.00 | 1 887 674.00 | |
096 Total Current Assets + Prepaid Expenses | 3 869 219.00 | 3 869 219.00 | 3 869 219.00 | |
110 Total Assets | 4 547 790.00 | 57 973.00 | 4 489 817.00 | 4 547 790.00 |
120 Share or Individual Capital | 20 000.00 | |||
126 Legal Reserve | 14 100.00 | |||
132 Other Reserves | 86 464.00 | |||
134 Retained Earnings | -150 439.00 | |||
136 Profit for the Year | 106 646.00 | |||
142 Total Equity - Total I | 76 771.00 | |||
156 Loans and similar debts | 4 188 740.00 | |||
166 Suppliers and related accounts | 39 431.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 16 000.00 | |||
172 Other debts | 184 875.00 | |||
176 Total debts | 4 413 046.00 | |||
180 Liabilities Total | 4 489 817.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 288 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
230 Other income | 41 730.00 | 253.00 | 41 730.00 | |
232 Total operating income excluding VAT | 41 730.00 | 253.00 | 41 730.00 | |
242 Other external expenses | 52 611.00 | 5 311.00 | 52 611.00 | |
243 (including business tax) | 211.00 | 211.00 | ||
244 Taxes, duties and similar payments | 6 596.00 | 1 365.00 | 6 596.00 | |
254 Depreciation and amortization | 9 545.00 | 9 545.00 | 9 545.00 | |
264 Total operating expenses | 68 753.00 | 16 221.00 | 68 753.00 | |
270 Operating profit | -27 023.00 | -15 968.00 | -27 023.00 | |
280 Financial income | 238 884.00 | 62 743.00 | 238 884.00 | |
290 Exceptional income | 12.00 | |||
294 Financial expenses | 94 440.00 | 94 440.00 | ||
300 Exceptional expenses | 51.00 | |||
306 Income tax's | 10 776.00 | 9 159.00 | 10 776.00 | |
310 Profit or loss | 106 646.00 | 37 577.00 | 106 646.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 288 000.00 | 288 000.00 | ||
490 Total Fixed Assets (Gross Value) | 391 505.00 | 391 505.00 | ||
492 Total Fixed Assets (Increases) | 288 000.00 | 288 000.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 1 088.00 | 1 088.00 | ||
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