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BALANCE SHEET (
2021-09-09)
THE LIST OF BALANCE SHEET : SAS FAMILLE DU CHENE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-10 | Public | 2021-12-31 | Simplified |
| 2021-09-09 | Public | 2020-12-31 | Simplified |
| 2020-08-17 | Public | 2019-12-31 | Simplified |
| Name | SAS FAMILLE DU CHENE |
| Siren | 843474438 |
| Closing | 2020-12-31 |
| Registry code | 6852 |
| Registration number | 6576 |
| Management number | 2018B00988 |
| Activity code | 8299Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-09-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 68200 MULHOUSE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 11 000.00 | 11 000.00 | 11 000.00 | |
028 Tangible Assets | 769.00 | 536.00 | 233.00 | 769.00 |
044 Total Fixed Assets | 11 769.00 | 536.00 | 11 233.00 | 11 769.00 |
068 Receivables – Trade and related accounts | 16 154.00 | 16 154.00 | 16 154.00 | |
072 Receivables – Other | 55 401.00 | 55 401.00 | 55 401.00 | |
084 Cash | 1 738.00 | 1 738.00 | 1 738.00 | |
092 Prepaid expenses | 655.00 | 655.00 | 655.00 | |
096 Total Current Assets + Prepaid Expenses | 73 947.00 | 73 947.00 | 73 947.00 | |
110 Total Assets | 85 716.00 | 536.00 | 85 181.00 | 85 716.00 |
120 Share or Individual Capital | 14 000.00 | |||
134 Retained Earnings | -61 846.00 | |||
136 Profit for the Year | -262 126.00 | |||
142 Total Equity - Total I | -309 972.00 | |||
166 Suppliers and related accounts | 128 725.00 | |||
172 Other debts | 266 427.00 | |||
176 Total debts | 395 152.00 | |||
180 Liabilities Total | 85 181.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 26 067.00 | 26 067.00 | ||
232 Total operating income excluding VAT | 26 067.00 | 26 067.00 | ||
236 Inventory change (goods) | 8.00 | 8.00 | ||
242 Other external expenses | 286 005.00 | 60 860.00 | 286 005.00 | |
254 Depreciation and amortization | 256.00 | 279.00 | 256.00 | |
264 Total operating expenses | 286 262.00 | 61 140.00 | 286 262.00 | |
270 Operating profit | -260 195.00 | -61 140.00 | -260 195.00 | |
294 Financial expenses | 1 931.00 | 706.00 | 1 931.00 | |
310 Profit or loss | -262 126.00 | -61 846.00 | -262 126.00 | |
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