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BALANCE SHEET (
2019-08-13)
THE LIST OF BALANCE SHEET : SC FAMILLE AYMONIER V
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-05 | Public | 2021-12-31 | Simplified |
| 2021-06-09 | Public | 2020-12-31 | Simplified |
| 2020-06-11 | Public | 2019-12-31 | Simplified |
| 2019-08-13 | Public | 2018-12-31 | Simplified |
| Name | SC FAMILLE AYMONIER V |
| Siren | 810762633 |
| Closing | 2018-12-31 |
| Registry code | 9201 |
| Registration number | 36023 |
| Management number | 2015D00634 |
| Activity code | 6420Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-08-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92310 SEVRES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 510.00 | 510.00 | 510.00 | |
044 Total Fixed Assets | 510.00 | 510.00 | 510.00 | |
072 Receivables – Other | 438 345.00 | 438 345.00 | 438 345.00 | |
084 Cash | 100.00 | 100.00 | 100.00 | |
096 Total Current Assets + Prepaid Expenses | 438 445.00 | 438 445.00 | 438 445.00 | |
110 Total Assets | 438 955.00 | 438 955.00 | 438 955.00 | |
120 Share or Individual Capital | 1 160.00 | |||
134 Retained Earnings | 44 960.00 | |||
136 Profit for the Year | 26 147.00 | |||
142 Total Equity - Total I | 72 268.00 | |||
166 Suppliers and related accounts | 1 800.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 361 051.00 | |||
172 Other debts | 364 886.00 | |||
176 Total debts | 366 686.00 | |||
180 Liabilities Total | 438 955.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 3 966.00 | 3 966.00 | ||
244 Taxes, duties and similar payments | 117.00 | 117.00 | ||
264 Total operating expenses | 4 083.00 | 4 083.00 | ||
270 Operating profit | -4 083.00 | -4 083.00 | ||
280 Financial income | 38 087.00 | 38 087.00 | ||
294 Financial expenses | 3 242.00 | 3 242.00 | ||
306 Income tax's | 4 614.00 | 4 614.00 | ||
310 Profit or loss | 26 147.00 | 26 147.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 510.00 | 510.00 | ||
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