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BALANCE SHEET (
2021-08-16)
THE LIST OF BALANCE SHEET : FAMILYX SAS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-12 | Public | 2021-12-31 | Complete |
| 2021-08-16 | Public | 2020-12-31 | Complete |
| 2020-05-27 | Public | 2019-12-31 | Complete |
| Name | FAMILYX SAS |
| Siren | 844245050 |
| Closing | 2020-12-31 |
| Registry code | 9201 |
| Registration number | 46493 |
| Management number | 2018B10978 |
| Activity code | 6420Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-08-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92100 Boulogne-Billancourt |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BB Receivables related to investments | 40 391 919.00 | 40 391 919.00 | 40 391 919.00 | |
BJ TOTAL (I) | 40 391 919.00 | 40 391 919.00 | 40 391 919.00 | |
CF Cash and cash equivalents | 286 359.00 | 286 359.00 | 286 359.00 | |
CJ TOTAL (II) | 286 359.00 | 286 359.00 | 286 359.00 | |
CO Grand total (0 to V) | 40 678 278.00 | 40 678 278.00 | 40 678 278.00 | |
CS Evaluated investments - equity method | 5.00 | |||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 40 352 690.00 | 34 299 910.00 | 40 352 690.00 | |
DB Share, merger, contribution premiums, etc. | 40 229.00 | 5.00 | 40 229.00 | |
DD Legal reserve (1) | 230 182.00 | 230 182.00 | ||
DH Retained earnings | 51 673.00 | 51 673.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -21 109.00 | 4 603 643.00 | -21 109.00 | |
DL TOTAL (I) | 40 653 665.00 | 38 903 558.00 | 40 653 665.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 2 043.00 | 2 019.00 | 2 043.00 | |
DX Trade payables and related accounts | 14 420.00 | 8 160.00 | 14 420.00 | |
DY Tax and social security liabilities | 8 150.00 | 57 046.00 | 8 150.00 | |
EC TOTAL (IV) | 24 613.00 | 67 225.00 | 24 613.00 | |
EE Grand total (I to V) | 40 678 278.00 | 38 970 783.00 | 40 678 278.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FU Purchases of raw materials and other supplies | ||||
FW Other purchases and external expenses | 21 084.00 | |||
GF Total Operating Expenses (II) | 21 084.00 | |||
GG - OPERATING RESULT (I - II) | -21 084.00 | |||
GP Total financial income (V) | ||||
GU Total financial expenses (VI) | 24.00 | |||
GV - FINANCIAL INCOME (V - VI) | -24.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -21 108.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 57 046.00 | |||
HL TOTAL REVENUE (I + III + V + VII) | 4 671 216.00 | |||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 21 109.00 | 67 573.00 | 21 109.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -21 109.00 | 4 603 643.00 | -21 109.00 | |
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