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BALANCE SHEET (
2021-01-06)
THE LIST OF BALANCE SHEET : SARL FAMILY
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-13 | Public | 2021-12-31 | Complete |
| 2021-07-16 | Public | 2020-12-31 | Complete |
| 2021-01-06 | Public | 2019-12-31 | Complete |
| 2019-07-05 | Public | 2018-12-31 | Complete |
| 2018-09-06 | Public | 2017-12-31 | Complete |
| 2017-07-24 | Public | 2016-12-31 | Complete |
| Name | SARL FAMILY |
| Siren | 481411700 |
| Closing | 2019-12-31 |
| Registry code | 1402 |
| Registration number | 76 |
| Management number | 2005B40028 |
| Activity code | 6420Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-01-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 14400 BAYEUX |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BB Receivables related to investments | 1 178 363.00 | 181 878.00 | 996 485.00 | 1 178 363.00 |
BH Other financial assets | 1 805.00 | 1 805.00 | 1 805.00 | |
BJ TOTAL (I) | 2 475 600.00 | 201 878.00 | 2 273 721.00 | 2 475 600.00 |
BZ Other receivables | 9 544.00 | 9 544.00 | 9 544.00 | |
CF Cash and cash equivalents | 16 661.00 | 16 661.00 | 16 661.00 | |
CJ TOTAL (II) | 26 205.00 | 26 205.00 | 26 205.00 | |
CO Grand total (0 to V) | 2 501 804.00 | 201 878.00 | 2 299 926.00 | 2 501 804.00 |
CU Other investments | 1 295 431.00 | 20 000.00 | 1 275 431.00 | 1 295 431.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 879 000.00 | 879 000.00 | ||
DD Legal reserve (1) | 87 900.00 | 87 900.00 | ||
DG Other reserves | 438 502.00 | 438 502.00 | ||
DH Retained earnings | 513 126.00 | 513 126.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 109 523.00 | 109 523.00 | ||
DL TOTAL (I) | 2 028 051.00 | 2 028 051.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 253 513.00 | 253 513.00 | ||
DX Trade payables and related accounts | 6 770.00 | 6 770.00 | ||
DY Tax and social security liabilities | 11 592.00 | 11 592.00 | ||
EC TOTAL (IV) | 271 875.00 | 271 875.00 | ||
EE Grand total (I to V) | 2 299 926.00 | 2 299 926.00 | ||
EG Accrued income and payables due within one year | 271 875.00 | 271 875.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 9 258.00 | |||
GF Total Operating Expenses (II) | 9 258.00 | |||
GG - OPERATING RESULT (I - II) | -9 258.00 | |||
GH Attributed profit or transferred loss (III) | 271 656.00 | |||
GJ Financial income from other securities and fixed asset receivables | 83 588.00 | |||
GP Total financial income (V) | 83 588.00 | |||
GQ Financial allocations to depreciation and provisions | 181 878.00 | |||
GU Total financial expenses (VI) | 181 878.00 | |||
GV - FINANCIAL INCOME (V - VI) | -98 291.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 164 107.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 54 584.00 | 54 584.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 355 244.00 | 355 244.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 245 721.00 | 245 721.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 109 523.00 | 109 523.00 | ||
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