Grow your business safely with FAMILLE ETIENNE
All the information you need about FAMILLE ETIENNE to develop and secure your business in France
F
HOME >
CORPORATES
>
FAMILLE ETIENNE >
BALANCE SHEET (
2021-01-06)
THE LIST OF BALANCE SHEET : FAMILLE ETIENNE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-21 | Public | 2021-12-31 | Simplified |
| 2021-07-08 | Public | 2020-12-31 | Simplified |
| 2021-01-06 | Public | 2019-12-31 | Simplified |
| Name | FAMILLE ETIENNE |
| Siren | 839131257 |
| Closing | 2019-12-31 |
| Registry code | 4401 |
| Registration number | 389 |
| Management number | 2018B03605 |
| Activity code | 6820B |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 09 |
| Filing date | 2021-01-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 44230 SAINT-SEBASTIEN-SUR-LOIRE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 282 311.00 | 9 987.00 | 272 324.00 | 282 311.00 |
044 Total Fixed Assets | 282 311.00 | 9 987.00 | 272 324.00 | 282 311.00 |
084 Cash | 5 830.00 | 5 830.00 | 5 830.00 | |
096 Total Current Assets + Prepaid Expenses | 5 830.00 | 5 830.00 | 5 830.00 | |
110 Total Assets | 288 142.00 | 9 987.00 | 278 155.00 | 288 142.00 |
120 Share or Individual Capital | 1 200.00 | |||
134 Retained Earnings | -16 363.00 | |||
136 Profit for the Year | 1 198.00 | |||
142 Total Equity - Total I | -13 964.00 | |||
156 Loans and similar debts | 263 366.00 | |||
169 Other debts including current accounts of partners for fiscal year N | -28 753.00 | |||
172 Other debts | 28 753.00 | |||
176 Total debts | 292 119.00 | |||
180 Liabilities Total | 278 155.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 657.00 | |||
195 Of which payables due in more than one year | 249 568.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 13 200.00 | 13 200.00 | ||
232 Total operating income excluding VAT | 13 200.00 | 13 200.00 | ||
242 Other external expenses | 955.00 | 955.00 | ||
244 Taxes, duties and similar payments | 951.00 | 951.00 | ||
254 Depreciation and amortization | 6 717.00 | 6 717.00 | ||
264 Total operating expenses | 8 624.00 | 8 624.00 | ||
270 Operating profit | 4 575.00 | 4 575.00 | ||
294 Financial expenses | 3 376.00 | 3 376.00 | ||
310 Profit or loss | 1 198.00 | 1 198.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 657.00 | 657.00 | ||
490 Total Fixed Assets (Gross Value) | 281 654.00 | 281 654.00 | ||
492 Total Fixed Assets (Increases) | 657.00 | 657.00 | ||
all companies in France
Complete and comprehensive database.
