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BALANCE SHEET (
2021-11-08)
THE LIST OF BALANCE SHEET : FAMILY FUN GUYANE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-11-08 | Partially confidential | 2020-05-31 | Complete |
| Name | FAMILY FUN GUYANE |
| Siren | 842637498 |
| Closing | 2020-05-31 |
| Registry code | 9731 |
| Registration number | 2807 |
| Management number | 2018B00655 |
| Activity code | 0000Z |
| Closing date n-1 | 2019-05-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 09 |
| Filing date | 2021-11-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 97351 MATOURY |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AA Uncalled Subscribed Capital | 3 000.00 | 3 000.00 | 3 000.00 | |
BZ Other receivables | 21 204.00 | 21 204.00 | 21 204.00 | |
CB Subscribed and called capital, not paid | ||||
CF Cash and cash equivalents | 2 850.00 | 2 850.00 | 2 850.00 | |
CJ TOTAL (II) | 24 054.00 | 24 054.00 | 24 054.00 | |
CO Grand total (0 to V) | 27 054.00 | 27 054.00 | 27 054.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 500.00 | 7 500.00 | 7 500.00 | |
DH Retained earnings | -2 404.00 | -2 404.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -1 706.00 | -2 404.00 | -1 706.00 | |
DL TOTAL (I) | 3 390.00 | 5 096.00 | 3 390.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 1 667.00 | 1 667.00 | 1 667.00 | |
DX Trade payables and related accounts | 793.00 | 650.00 | 793.00 | |
EA Other liabilities | 21 204.00 | 21 204.00 | 21 204.00 | |
EC TOTAL (IV) | 23 664.00 | 23 521.00 | 23 664.00 | |
EE Grand total (I to V) | 27 054.00 | 28 617.00 | 27 054.00 | |
EG Accrued income and payables due within one year | 23 664.00 | 23 521.00 | 23 664.00 | |
EI Including equity loans | 1 667.00 | 1 667.00 | ||
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 793.00 | 793.00 | 793.00 | |
8K Other liabilities (including liabilities related to repo transactions) | 21 204.00 | 21 204.00 | 21 204.00 | |
VI Group and Associates | 1 667.00 | 1 667.00 | 1 667.00 | |
VR Miscellaneous debtors (including receivables related to repo transactions) | 21 204.00 | 21 204.00 | 21 204.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 21 204.00 | 21 204.00 | 21 204.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 23 664.00 | 23 664.00 | 23 664.00 | |
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