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BALANCE SHEET (
2021-08-26)
THE LIST OF BALANCE SHEET : FAMILLE SP 2+3
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-08-26 | Partially confidential | 2020-12-31 | Complete |
| 2020-09-30 | Partially confidential | 2019-12-31 | Simplified |
| 2019-07-30 | Partially confidential | 2018-12-31 | Complete |
| 2019-02-27 | Partially confidential | 2017-12-31 | Simplified |
| 2017-09-08 | Public | 2016-12-31 | Simplified |
| Name | FAMILLE SP 2+3 |
| Siren | 812711786 |
| Closing | 2020-12-31 |
| Registry code | 7802 |
| Registration number | 11823 |
| Management number | 2015B02659 |
| Activity code | 6820B |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-08-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 95420 Banthelu |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AA Uncalled Subscribed Capital | ||||
AP Buildings | 158 017.00 | 12 305.00 | 145 712.00 | 158 017.00 |
AT Other tangible assets | 4 767.00 | 2 860.00 | 1 907.00 | 4 767.00 |
BJ TOTAL (I) | 162 784.00 | 15 165.00 | 147 619.00 | 162 784.00 |
BZ Other receivables | 1 201.00 | 1 201.00 | 1 201.00 | |
CB Subscribed and called capital, not paid | ||||
CF Cash and cash equivalents | 1 830.00 | 1 830.00 | 1 830.00 | |
CJ TOTAL (II) | 3 031.00 | 3 031.00 | 3 031.00 | |
CO Grand total (0 to V) | 165 814.00 | 15 165.00 | 150 649.00 | 165 814.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 20 000.00 | 20 000.00 | 20 000.00 | |
DH Retained earnings | -25 549.00 | -20 854.00 | -25 549.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -5 765.00 | -4 695.00 | -5 765.00 | |
DL TOTAL (I) | -11 314.00 | -5 549.00 | -11 314.00 | |
DU Loans and Debts from Credit Institutions (3) | 148 817.00 | 155 754.00 | 148 817.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 10 709.00 | 38 719.00 | 10 709.00 | |
DX Trade payables and related accounts | 628.00 | 628.00 | ||
DY Tax and social security liabilities | 1 810.00 | 729.00 | 1 810.00 | |
EC TOTAL (IV) | 161 963.00 | 195 203.00 | 161 963.00 | |
EE Grand total (I to V) | 150 649.00 | 189 654.00 | 150 649.00 | |
EG Accrued income and payables due within one year | 20 237.00 | 20 237.00 | ||
EI Including equity loans | 10 709.00 | 10 709.00 | ||
| 6 - Depreciation | Amount at beginning of year | Increase: allocation for the year | Diminution reprise | Year-end amount |
0N DEPRECIATION Grand Total | 8 944.00 | 6 221.00 | 8 944.00 | |
QU DEPRECIATION Total Tangible Fixed Assets | 8 944.00 | 6 221.00 | 8 944.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8A Miscellaneous Loans and Financial Debts | 229.00 | 229.00 | 229.00 | |
8B Suppliers and Related Accounts | 628.00 | 628.00 | 628.00 | |
8D Social Security and Other Social Organizations | 1 810.00 | 1 810.00 | 1 810.00 | |
VH Loans with a maturity of more than one year at origin | 148 817.00 | 7 091.00 | 29 975.00 | 148 817.00 |
VI Group and Associates | 10 480.00 | 10 480.00 | 10 480.00 | |
VK Loans repaid during the year | 6 937.00 | 6 937.00 | ||
VR Miscellaneous debtors (including receivables related to repo transactions) | 1 201.00 | 1 201.00 | 1 201.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 1 201.00 | 1 201.00 | 1 201.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 161 963.00 | 20 237.00 | 29 975.00 | 161 963.00 |
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