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BALANCE SHEET (
2020-04-01)
THE LIST OF BALANCE SHEET : FAMILY SL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-12-22 | Public | 2021-06-30 | Complete |
| 2021-02-23 | Public | 2020-06-30 | Complete |
| 2020-04-01 | Public | 2019-06-30 | Complete |
| 2017-11-30 | Public | 2017-06-30 | Complete |
| 2017-02-27 | Public | 2016-06-30 | Complete |
| Name | FAMILY SL |
| Siren | 750772238 |
| Closing | 2019-06-30 |
| Registry code | 4401 |
| Registration number | 4617 |
| Management number | 2012B00915 |
| Activity code | 6420Z |
| Closing date n-1 | 2018-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-04-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 44390 NORT SUR ERDRE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BB Receivables related to investments | 210 588.00 | 210 588.00 | 210 588.00 | |
BJ TOTAL (I) | 217 388.00 | 217 388.00 | 217 388.00 | |
CF Cash and cash equivalents | 1 630.00 | 1 630.00 | 1 630.00 | |
CJ TOTAL (II) | 1 630.00 | 1 630.00 | 1 630.00 | |
CO Grand total (0 to V) | 219 019.00 | 219 019.00 | 219 019.00 | |
CS Evaluated investments - equity method | 6 800.00 | 6 800.00 | 6 800.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 100 000.00 | 100 000.00 | 100 000.00 | |
DH Retained earnings | -6 329.00 | -6 128.00 | -6 329.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -277.00 | -201.00 | -277.00 | |
DL TOTAL (I) | 93 392.00 | 93 670.00 | 93 392.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 125 230.00 | 134 009.00 | 125 230.00 | |
DX Trade payables and related accounts | 396.00 | 390.00 | 396.00 | |
EC TOTAL (IV) | 125 626.00 | 134 399.00 | 125 626.00 | |
EE Grand total (I to V) | 219 019.00 | 228 070.00 | 219 019.00 | |
EG Accrued income and payables due within one year | 2 282.00 | 2 610.00 | 2 282.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 1 464.00 | |||
GF Total Operating Expenses (II) | 1 464.00 | |||
GG - OPERATING RESULT (I - II) | -1 464.00 | |||
GJ Financial income from other securities and fixed asset receivables | 3 071.00 | |||
GL Other interest and similar income | 2.00 | |||
GP Total financial income (V) | 3 073.00 | |||
GR Interest and similar expenses | 1 887.00 | |||
GU Total financial expenses (VI) | 1 887.00 | |||
GV - FINANCIAL INCOME (V - VI) | 1 187.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -277.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 3 073.00 | 3 441.00 | 3 073.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 3 351.00 | 3 643.00 | 3 351.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -277.00 | -201.00 | -277.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
UL Receivables related to investments | 210 589.00 | 210 589.00 | 210 589.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 210 589.00 | 210 589.00 | 210 589.00 | |
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