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BALANCE SHEET (
2020-10-20)
THE LIST OF BALANCE SHEET : FAMILY
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-09-22 | Partially confidential | 2020-12-31 | Complete |
| 2020-10-20 | Partially confidential | 2019-12-31 | Complete |
| Name | FAMILY |
| Siren | 501445613 |
| Closing | 2019-12-31 |
| Registry code | 8305 |
| Registration number | B2020/008927 |
| Management number | 2007B01949 |
| Activity code | 8810A |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-10-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 83160 LA VALETTE-DU-VAR |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 7 406.00 | 3 323.00 | 4 083.00 | 7 406.00 |
AH Goodwill | 34 000.00 | 34 000.00 | 34 000.00 | |
AR Technical installations, industrial equipment and tools | 4 132.00 | 1 775.00 | 2 357.00 | 4 132.00 |
AT Other tangible assets | 15 951.00 | 8 636.00 | 7 315.00 | 15 951.00 |
BJ TOTAL (I) | 61 489.00 | 13 734.00 | 47 755.00 | 61 489.00 |
BX Customers and related accounts | 132 992.00 | 132 992.00 | 132 992.00 | |
BZ Other receivables | 126 610.00 | 126 610.00 | 126 610.00 | |
CD Marketable securities | 15.00 | 15.00 | 15.00 | |
CF Cash and cash equivalents | 5 602.00 | 5 602.00 | 5 602.00 | |
CH Prepaid expenses | ||||
CJ TOTAL (II) | 265 218.00 | 265 218.00 | 265 218.00 | |
CO Grand total (0 to V) | 326 707.00 | 13 734.00 | 312 973.00 | 326 707.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 3 000.00 | 3 000.00 | 3 000.00 | |
DD Legal reserve (1) | 300.00 | 300.00 | 300.00 | |
DG Other reserves | 56 879.00 | 56 879.00 | 56 879.00 | |
DH Retained earnings | -11 807.00 | -4 056.00 | -11 807.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 6 490.00 | -7 752.00 | 6 490.00 | |
DJ Investment subsidies | 7 481.00 | 13 480.00 | 7 481.00 | |
DL TOTAL (I) | 62 343.00 | 61 852.00 | 62 343.00 | |
DU Loans and Debts from Credit Institutions (3) | 91 325.00 | 48 139.00 | 91 325.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 267.00 | 349.00 | 267.00 | |
DX Trade payables and related accounts | 7 715.00 | 9 216.00 | 7 715.00 | |
DY Tax and social security liabilities | 143 387.00 | 196 639.00 | 143 387.00 | |
EA Other liabilities | 7 937.00 | 6 652.00 | 7 937.00 | |
EC TOTAL (IV) | 250 631.00 | 260 994.00 | 250 631.00 | |
EE Grand total (I to V) | 312 973.00 | 322 846.00 | 312 973.00 | |
EG Accrued income and payables due within one year | 215 092.00 | 260 994.00 | 215 092.00 | |
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