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BALANCE SHEET (
2022-06-01)
THE LIST OF BALANCE SHEET : FAMILY
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-01 | Partially confidential | 2021-12-31 | Simplified |
| 2021-04-21 | Partially confidential | 2020-12-31 | Simplified |
| Name | FAMILY |
| Siren | 844502583 |
| Closing | 2021-12-31 |
| Registry code | 9401 |
| Registration number | 10197 |
| Management number | 2018B07044 |
| Activity code | 7022Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-06-01 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 94500 Champigny-sur-Marne |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 53 532.00 | 12 241.00 | 41 291.00 | 53 532.00 |
040 Financial Assets | 1 097 100.00 | 1 097 100.00 | 1 097 100.00 | |
044 Total Fixed Assets | 1 150 632.00 | 12 241.00 | 1 138 391.00 | 1 150 632.00 |
068 Receivables – Trade and related accounts | 18 240.00 | 18 240.00 | 18 240.00 | |
072 Receivables – Other | 35 536.00 | 37 536.00 | 35 536.00 | |
084 Cash | 521 741.00 | 521 741.00 | 521 741.00 | |
096 Total Current Assets + Prepaid Expenses | 577 517.00 | 577 517.00 | 577 517.00 | |
110 Total Assets | 1 728 149.00 | 12 241.00 | 1 715 908.00 | 1 728 149.00 |
120 Share or Individual Capital | 1 097 200.00 | |||
126 Legal Reserve | 6 825.00 | |||
134 Retained Earnings | 161 473.00 | |||
136 Profit for the Year | 392 375.00 | |||
142 Total Equity - Total I | 1 657 873.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 6 478.00 | |||
172 Other debts | 12 435.00 | |||
174 Prepaid income | 45 600.00 | |||
176 Total debts | 58 035.00 | |||
180 Liabilities Total | 1 715 908.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 53 532.00 | |||
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