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BALANCE SHEET (
2021-07-08)
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 | 2020-12-31 |
| Registry code | 4401 |
| Registration number | 14062 |
| Management number | 2018B03605 |
| Activity code | 6820B |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-07-08 |
| 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 | 16 782.00 | 265 529.00 | 282 311.00 |
044 Total Fixed Assets | 282 311.00 | 16 782.00 | 265 529.00 | 282 311.00 |
084 Cash | 8 395.00 | 8 395.00 | 8 395.00 | |
096 Total Current Assets + Prepaid Expenses | 8 395.00 | 8 395.00 | 8 395.00 | |
110 Total Assets | 290 707.00 | 16 782.00 | 273 924.00 | 290 707.00 |
120 Share or Individual Capital | 1 200.00 | |||
134 Retained Earnings | -15 164.00 | |||
136 Profit for the Year | -4 284.00 | |||
142 Total Equity - Total I | -18 248.00 | |||
156 Loans and similar debts | 257 950.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 34 223.00 | |||
172 Other debts | 34 223.00 | |||
176 Total debts | 292 173.00 | |||
180 Liabilities Total | 273 924.00 | |||
195 Of which payables due in more than one year | 243 834.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 12 100.00 | 12 100.00 | ||
232 Total operating income excluding VAT | 12 100.00 | 12 100.00 | ||
242 Other external expenses | 3 852.00 | 3 852.00 | ||
244 Taxes, duties and similar payments | 961.00 | 961.00 | ||
254 Depreciation and amortization | 6 795.00 | 6 795.00 | ||
264 Total operating expenses | 11 608.00 | 11 608.00 | ||
270 Operating profit | 491.00 | 491.00 | ||
294 Financial expenses | 3 303.00 | 3 303.00 | ||
300 Exceptional expenses | 1 472.00 | 1 472.00 | ||
310 Profit or loss | -4 284.00 | -4 284.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 282 311.00 | 282 311.00 | ||
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