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BALANCE SHEET (
2019-09-02)
THE LIST OF BALANCE SHEET : FAMILISANTE MANAGEMENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-11-12 | Public | 2020-12-31 | Complete |
| 2021-03-09 | Public | 2019-12-31 | Complete |
| 2019-09-02 | Public | 2018-12-31 | Complete |
| 2018-09-07 | Public | 2017-12-31 | Complete |
| 2017-10-06 | Public | 2016-12-31 | Complete |
| Name | FAMILISANTE MANAGEMENT |
| Siren | 793067646 |
| Closing | 2018-12-31 |
| Registry code | 9201 |
| Registration number | 37967 |
| Management number | 2013B03559 |
| Activity code | 7022Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-09-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92813 PUTEAUX CEDEX |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BH Other financial assets | 198.00 | 198.00 | 198.00 | |
BJ TOTAL (I) | 198.00 | 198.00 | 198.00 | |
BV Advances and down payments on orders | 83.00 | 83.00 | 83.00 | |
BZ Other receivables | 34 776.00 | 34 776.00 | 34 776.00 | |
CF Cash and cash equivalents | 12 125.00 | 12 125.00 | 12 125.00 | |
CJ TOTAL (II) | 46 985.00 | 46 985.00 | 46 985.00 | |
CO Grand total (0 to V) | 47 183.00 | 47 183.00 | 47 183.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 100.00 | 100.00 | 100.00 | |
DH Retained earnings | -2 527 187.00 | -2 468 653.00 | -2 527 187.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -68 774.00 | -58 534.00 | -68 774.00 | |
DL TOTAL (I) | -2 595 860.00 | -2 527 087.00 | -2 595 860.00 | |
DX Trade payables and related accounts | 245.00 | 153.00 | 245.00 | |
DY Tax and social security liabilities | 2 863.00 | 2 863.00 | 2 863.00 | |
EA Other liabilities | 2 639 934.00 | 2 574 951.00 | 2 639 934.00 | |
EC TOTAL (IV) | 2 643 043.00 | 2 577 966.00 | 2 643 043.00 | |
EE Grand total (I to V) | 47 183.00 | 50 880.00 | 47 183.00 | |
EG Accrued income and payables due within one year | 2 643 043.00 | 2 643 043.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 1 209.00 | |||
FX Taxes, duties, and similar payments | 127.00 | |||
GE Other Expenses | ||||
GF Total Operating Expenses (II) | 1 336.00 | |||
GG - OPERATING RESULT (I - II) | -1 336.00 | |||
GL Other interest and similar income | 414.00 | |||
GP Total financial income (V) | 414.00 | |||
GR Interest and similar expenses | 95 813.00 | |||
GU Total financial expenses (VI) | 95 813.00 | |||
GV - FINANCIAL INCOME (V - VI) | -95 399.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -96 734.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | -27 961.00 | -38 055.00 | -27 961.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 414.00 | 414.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 69 188.00 | 58 534.00 | 69 188.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -68 774.00 | -58 534.00 | -68 774.00 | |
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