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BALANCE SHEET (
2020-09-30)
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 | 2019-12-31 |
| Registry code | 7802 |
| Registration number | 8130 |
| Management number | 2015B02659 |
| Activity code | 6820B |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-09-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 95420 Banthelu |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 16 000.00 | 16 000.00 | 16 000.00 | |
028 Tangible Assets | 162 783.00 | 8 944.00 | 153 839.00 | 162 783.00 |
044 Total Fixed Assets | 178 783.00 | 8 944.00 | 169 839.00 | 178 783.00 |
072 Receivables – Other | 17 455.00 | 17 455.00 | 17 455.00 | |
084 Cash | 2 359.00 | 2 359.00 | 2 359.00 | |
096 Total Current Assets + Prepaid Expenses | 19 814.00 | 19 814.00 | 19 814.00 | |
110 Total Assets | 198 597.00 | 8 944.00 | 189 653.00 | 198 597.00 |
120 Share or Individual Capital | 20 000.00 | |||
134 Retained Earnings | -20 853.00 | |||
136 Profit for the Year | -4 695.00 | |||
142 Total Equity - Total I | -5 548.00 | |||
156 Loans and similar debts | 155 993.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 38 480.00 | |||
172 Other debts | 39 209.00 | |||
176 Total debts | 195 202.00 | |||
180 Liabilities Total | 189 653.00 | |||
195 Of which payables due in more than one year | 148 817.00 | |||
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