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BALANCE SHEET (
2020-10-22)
THE LIST OF BALANCE SHEET : FAMILY HOLDING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-02-22 | Public | 2021-12-31 | Complete |
| 2021-10-14 | Public | 2020-12-31 | Complete |
| 2020-10-22 | Public | 2019-12-31 | Complete |
| 2020-02-05 | Public | 2018-12-31 | Complete |
| Name | FAMILY HOLDING |
| Siren | 830653499 |
| Closing | 2019-12-31 |
| Registry code | 7702 |
| Registration number | 9496 |
| Management number | 2017B01332 |
| Activity code | 6420Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 18 |
| Filing date | 2020-10-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77176 Savigny-le-Temple |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 5 000.00 | 5 000.00 | 5 000.00 | |
BZ Other receivables | 119 150.00 | 119 150.00 | 119 150.00 | |
CF Cash and cash equivalents | 458.00 | 458.00 | 458.00 | |
CJ TOTAL (II) | 119 608.00 | 119 608.00 | 119 608.00 | |
CO Grand total (0 to V) | 124 608.00 | 124 608.00 | 124 608.00 | |
CU Other investments | 5 000.00 | 5 000.00 | 5 000.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 5 000.00 | 5 000.00 | 5 000.00 | |
DH Retained earnings | -908.00 | -908.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -384.00 | -908.00 | -384.00 | |
DL TOTAL (I) | 3 708.00 | 4 092.00 | 3 708.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 120 000.00 | 120 000.00 | 120 000.00 | |
DX Trade payables and related accounts | 900.00 | 900.00 | 900.00 | |
EC TOTAL (IV) | 120 900.00 | 120 900.00 | 120 900.00 | |
EE Grand total (I to V) | 124 608.00 | 124 992.00 | 124 608.00 | |
EI Including equity loans | 120 000.00 | 120 000.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 321.00 | |||
FX Taxes, duties, and similar payments | 63.00 | |||
GF Total Operating Expenses (II) | 384.00 | |||
GG - OPERATING RESULT (I - II) | -384.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -384.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 384.00 | 908.00 | 384.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -384.00 | -908.00 | -384.00 | |
| 5 - Fixed assets increase - decrease | Gross value at beginning of year - Item by item | Revaluation - Disposals | Acquisition - Gross value at year-end | |
0G ACQUISITIONS Total General Total | 5 000.00 | 5 000.00 | ||
I3 DECREASES Total Financial Fixed Assets | 5 000.00 | |||
I4 DECREASES Grand Total | 5 000.00 | |||
LQ ACQUISITIONS Total Financial Fixed Assets | 5 000.00 | 5 000.00 | ||
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 900.00 | 900.00 | 900.00 | |
VB VAT | 150.00 | 150.00 | 150.00 | |
VC Group and associates | 119 000.00 | 119 000.00 | 119 000.00 | |
VI Group and Associates | 120 000.00 | 120 000.00 | 120 000.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 119 150.00 | 119 150.00 | 119 150.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 120 900.00 | 120 900.00 | 120 900.00 | |
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