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BALANCE SHEET (
2021-06-02)
THE LIST OF BALANCE SHEET : SC FAMILLE AYMONIER P
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-05 | Public | 2021-12-31 | Simplified |
| 2021-06-02 | Public | 2020-12-31 | Simplified |
| 2020-06-11 | Public | 2019-12-31 | Simplified |
| 2019-08-13 | Public | 2018-12-31 | Simplified |
| Name | SC FAMILLE AYMONIER P |
| Siren | 810762591 |
| Closing | 2020-12-31 |
| Registry code | 9201 |
| Registration number | 28786 |
| Management number | 2015D00636 |
| Activity code | 6420Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-06-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92310 Sèvres |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 350.00 | 350.00 | 350.00 | |
044 Total Fixed Assets | 350.00 | 350.00 | 350.00 | |
072 Receivables – Other | 603 367.00 | 603 367.00 | 603 367.00 | |
084 Cash | 100.00 | 100.00 | 100.00 | |
096 Total Current Assets + Prepaid Expenses | 603 467.00 | 603 467.00 | 603 467.00 | |
110 Total Assets | 603 817.00 | 603 817.00 | 603 817.00 | |
120 Share or Individual Capital | 1 170.00 | |||
134 Retained Earnings | 87 390.00 | |||
136 Profit for the Year | 11 444.00 | |||
142 Total Equity - Total I | 100 005.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 503 812.00 | |||
172 Other debts | 503 812.00 | |||
176 Total debts | 503 812.00 | |||
180 Liabilities Total | 603 817.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 5 332.00 | 5 332.00 | ||
264 Total operating expenses | 5 332.00 | 5 332.00 | ||
270 Operating profit | -5 332.00 | -5 332.00 | ||
280 Financial income | 20 344.00 | 20 344.00 | ||
294 Financial expenses | 1 547.00 | 1 547.00 | ||
306 Income tax's | 2 020.00 | 2 020.00 | ||
310 Profit or loss | 11 444.00 | 11 444.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 350.00 | 350.00 | ||
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