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BALANCE SHEET (
2022-07-28)
THE LIST OF BALANCE SHEET : FAMILY FACTORY
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-28 | Partially confidential | 2021-12-31 | Simplified |
| Name | FAMILY FACTORY |
| Siren | 810907774 |
| Closing | 2021-12-31 |
| Registry code | 7803 |
| Registration number | 20819 |
| Management number | 2015B01826 |
| Activity code | 9329Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-07-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 78600 Maisons-Laffitte |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 40 000.00 | 40 000.00 | 40 000.00 | |
014 Intangible Assets - Other | 600.00 | 600.00 | 600.00 | |
028 Tangible Assets | 49 908.00 | 29 404.00 | 20 504.00 | 49 908.00 |
040 Financial Assets | 3 549.00 | 3 549.00 | 3 549.00 | |
044 Total Fixed Assets | 94 057.00 | 30 004.00 | 64 054.00 | 94 057.00 |
060 Merchandise inventory | 8 388.00 | 8 388.00 | 8 388.00 | |
072 Receivables – Other | 2 776.00 | 2 776.00 | 2 776.00 | |
084 Cash | 40 826.00 | 40 826.00 | 40 826.00 | |
092 Prepaid expenses | 1 631.00 | 1 631.00 | 1 631.00 | |
096 Total Current Assets + Prepaid Expenses | 53 621.00 | 53 621.00 | 53 621.00 | |
110 Total Assets | 147 678.00 | 30 004.00 | 117 675.00 | 147 678.00 |
120 Share or Individual Capital | 40 000.00 | |||
134 Retained Earnings | 8 626.00 | |||
136 Profit for the Year | 18 298.00 | |||
142 Total Equity - Total I | 66 924.00 | |||
156 Loans and similar debts | 4 857.00 | |||
166 Suppliers and related accounts | 7 020.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 5 448.00 | |||
172 Other debts | 9 389.00 | |||
174 Prepaid income | 29 485.00 | |||
176 Total debts | 50 751.00 | |||
180 Liabilities Total | 117 675.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 490.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 2 490.00 | 2 490.00 | ||
490 Total Fixed Assets (Gross Value) | 91 567.00 | 91 567.00 | ||
492 Total Fixed Assets (Increases) | 2 490.00 | 2 490.00 | ||
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