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BALANCE SHEET (
2019-07-30)
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 | 2018-12-31 |
| Registry code | 7802 |
| Registration number | 9939 |
| Management number | 2015B02659 |
| Activity code | 6820B |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-07-30 |
| Modification | 1A Annual accounts entered with missing data at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 95420 BANTHELU |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AA Uncalled Subscribed Capital | 16 000.00 | 16 000.00 | 16 000.00 | |
AP Buildings | 158 017.00 | 1 770.00 | 156 246.00 | 158 017.00 |
AT Other tangible assets | 4 767.00 | 953.00 | 3 813.00 | 4 767.00 |
AV Fixed assets in progress | ||||
BJ TOTAL (I) | 162 784.00 | 2 724.00 | 160 060.00 | 162 784.00 |
BZ Other receivables | 1 273.00 | 1 273.00 | 1 273.00 | |
CB Subscribed and called capital, not paid | 16 000.00 | 16 000.00 | 16 000.00 | |
CF Cash and cash equivalents | 7 334.00 | 7 334.00 | 7 334.00 | |
CJ TOTAL (II) | 24 607.00 | 24 607.00 | 24 607.00 | |
CO Grand total (0 to V) | 203 390.00 | 2 724.00 | 200 666.00 | 203 390.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 20 000.00 | 20 000.00 | 20 000.00 | |
DH Retained earnings | -14 321.00 | -8 278.00 | -14 321.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -6 532.00 | -6 043.00 | -6 532.00 | |
DL TOTAL (I) | -854.00 | 5 679.00 | -854.00 | |
DU Loans and Debts from Credit Institutions (3) | 162 540.00 | 144 406.00 | 162 540.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 38 730.00 | 12 480.00 | 38 730.00 | |
DX Trade payables and related accounts | 358.00 | |||
DY Tax and social security liabilities | 250.00 | 250.00 | ||
EC TOTAL (IV) | 201 520.00 | 157 244.00 | 201 520.00 | |
EE Grand total (I to V) | 200 666.00 | 162 923.00 | 200 666.00 | |
EG Accrued income and payables due within one year | 45 766.00 | 45 766.00 | ||
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8A Miscellaneous Loans and Financial Debts | 250.00 | 250.00 | 250.00 | |
8K Other liabilities (including liabilities related to repo transactions) | 38 480.00 | 38 480.00 | 38 480.00 | |
VH Loans with a maturity of more than one year at origin | 162 540.00 | 6 786.00 | 28 685.00 | 162 540.00 |
VJ Loans taken out during the year | 166 430.00 | 166 430.00 | ||
VK Loans repaid during the year | 147 744.00 | 147 744.00 | ||
VP Miscellaneous | 1 273.00 | 1 273.00 | 1 273.00 | |
VQ Other Taxes, Duties, and Similar Debts | 250.00 | 250.00 | 250.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 17 273.00 | 17 273.00 | 17 273.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 201 520.00 | 45 766.00 | 28 685.00 | 201 520.00 |
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