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BALANCE SHEET (
2021-03-30)
THE LIST OF BALANCE SHEET : FAMILY MOVE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-28 | Partially confidential | 2022-08-31 | Simplified |
| 2022-04-20 | Partially confidential | 2021-08-31 | Simplified |
| 2021-03-30 | Partially confidential | 2020-08-31 | Simplified |
| Name | FAMILY MOVE |
| Siren | 803923051 |
| Closing | 2020-08-31 |
| Registry code | 9401 |
| Registration number | 10629 |
| Management number | 2014B03624 |
| Activity code | 9329Z |
| Closing date n-1 | 2019-08-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-03-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 94130 Nogent-sur-Marne |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 14 395.00 | 14 395.00 | 14 395.00 | |
028 Tangible Assets | 120 626.00 | 86 162.00 | 34 464.00 | 120 626.00 |
040 Financial Assets | 10 187.00 | 10 187.00 | 10 187.00 | |
044 Total Fixed Assets | 145 209.00 | 100 557.00 | 44 652.00 | 145 209.00 |
064 Advances and down payments on orders | ||||
072 Receivables – Other | 2 739.00 | 2 739.00 | 2 739.00 | |
084 Cash | 32 748.00 | 32 748.00 | 32 748.00 | |
092 Prepaid expenses | 458.00 | 458.00 | 458.00 | |
096 Total Current Assets + Prepaid Expenses | 35 945.00 | 35 945.00 | 35 945.00 | |
110 Total Assets | 181 153.00 | 100 557.00 | 80 596.00 | 181 153.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
132 Other Reserves | 3 854.00 | |||
136 Profit for the Year | 21 770.00 | |||
142 Total Equity - Total I | 36 625.00 | |||
156 Loans and similar debts | 11 407.00 | |||
164 Advances and down payments received on current orders | 955.00 | |||
166 Suppliers and related accounts | 6 414.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 159.00 | |||
172 Other debts | 17 726.00 | |||
174 Prepaid income | 7 469.00 | |||
176 Total debts | 43 972.00 | |||
180 Liabilities Total | 80 596.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 380.00 | |||
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