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BALANCE SHEET (
2021-01-14)
THE LIST OF BALANCE SHEET : FAMILIALE VIAL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-21 | Public | 2022-06-30 | Simplified |
| 2022-01-21 | Public | 2021-06-30 | Simplified |
| 2021-01-14 | Public | 2020-06-30 | Simplified |
| 2020-01-07 | Public | 2019-06-30 | Simplified |
| 2019-03-20 | Public | 2018-06-30 | Simplified |
| 2018-02-13 | Public | 2017-06-30 | Complete |
| Name | FAMILIALE VIAL |
| Siren | 823091335 |
| Closing | 2020-06-30 |
| Registry code | 2104 |
| Registration number | 275 |
| Management number | 2016B01118 |
| Activity code | 7010Z |
| Closing date n-1 | 2019-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-01-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 21200 Bligny-lès-Beaune |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 1 264 690.00 | 1 264 690.00 | 1 264 690.00 | |
044 Total Fixed Assets | 1 264 690.00 | 1 264 690.00 | 1 264 690.00 | |
072 Receivables – Other | 270 436.00 | 270 436.00 | 270 436.00 | |
084 Cash | 2 139.00 | 2 139.00 | 2 139.00 | |
096 Total Current Assets + Prepaid Expenses | 272 575.00 | 272 575.00 | 272 575.00 | |
110 Total Assets | 1 537 265.00 | 1 537 265.00 | 1 537 265.00 | |
120 Share or Individual Capital | 15 000.00 | |||
126 Legal Reserve | 1 500.00 | |||
132 Other Reserves | 442 540.00 | |||
134 Retained Earnings | ||||
136 Profit for the Year | -103 545.00 | |||
142 Total Equity - Total I | 355 495.00 | |||
156 Loans and similar debts | 493 957.00 | |||
166 Suppliers and related accounts | 2 371.00 | |||
172 Other debts | 685 442.00 | |||
176 Total debts | 1 181 770.00 | |||
180 Liabilities Total | 1 537 265.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 7 836.00 | 8 082.00 | 7 836.00 | |
244 Taxes, duties and similar payments | -64.00 | 129.00 | -64.00 | |
252 Social security contributions | -13 399.00 | |||
264 Total operating expenses | 7 772.00 | -5 188.00 | 7 772.00 | |
270 Operating profit | -7 772.00 | 5 188.00 | -7 772.00 | |
280 Financial income | 5 247.00 | 609 701.00 | 5 247.00 | |
294 Financial expenses | 11 883.00 | 13 392.00 | 11 883.00 | |
300 Exceptional expenses | 1 580.00 | |||
306 Income tax's | 89 137.00 | 119 884.00 | 89 137.00 | |
310 Profit or loss | -103 545.00 | 480 033.00 | -103 545.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
414 DECREASES Intangible Assets – Other Intangible Assets | 5.00 | 5.00 | ||
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