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BALANCE SHEET (
2021-06-09)
THE LIST OF BALANCE SHEET : SC FAMILLE AYMONIER V
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-05 | Public | 2021-12-31 | Simplified |
| 2021-06-09 | 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 V |
| Siren | 810762633 |
| Closing | 2020-12-31 |
| Registry code | 9201 |
| Registration number | 29762 |
| Management number | 2015D00634 |
| Activity code | 6420Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-06-09 |
| 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 | 603 176.00 | 603 176.00 | 603 176.00 | |
084 Cash | 100.00 | 100.00 | 100.00 | |
096 Total Current Assets + Prepaid Expenses | 603 276.00 | 603 276.00 | 603 276.00 | |
110 Total Assets | 603 626.00 | 603 626.00 | 603 626.00 | |
120 Share or Individual Capital | 1 160.00 | |||
134 Retained Earnings | 86 492.00 | |||
136 Profit for the Year | 11 951.00 | |||
142 Total Equity - Total I | 99 604.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 504 022.00 | |||
172 Other debts | 504 022.00 | |||
176 Total debts | 504 022.00 | |||
180 Liabilities Total | 603 626.00 | |||
199 Of which current accounts of debit partners | 21 412.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 5 574.00 | 5 574.00 | ||
264 Total operating expenses | 5 574.00 | 5 574.00 | ||
270 Operating profit | -5 574.00 | -5 574.00 | ||
280 Financial income | 20 344.00 | 20 344.00 | ||
294 Financial expenses | 710.00 | 710.00 | ||
306 Income tax's | 2 109.00 | 2 109.00 | ||
310 Profit or loss | 11 951.00 | 11 951.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 350.00 | 350.00 | ||
597 Total Fixed Assets – Depreciation – Capital Gains, Capital Losses (Long Term) | 597.00 | 597.00 | ||
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