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BALANCE SHEET (
2022-08-12)
THE LIST OF BALANCE SHEET : FAMILYX SAS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-12 | Public | 2021-12-31 | Complete |
| 2021-08-16 | Public | 2020-12-31 | Complete |
| 2020-05-27 | Public | 2019-12-31 | Complete |
| Name | FAMILYX SAS |
| Siren | 844245050 |
| Closing | 2021-12-31 |
| Registry code | 9201 |
| Registration number | 33645 |
| Management number | 2018B10978 |
| Activity code | 6420Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-08-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92100 Boulogne-Billancourt |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AN Land | 27 006.00 | 27 006.00 | 27 006.00 | |
AP Buildings | 589 094.00 | 1 946.00 | 587 148.00 | 589 094.00 |
AX Advances and down payments | 5 610.00 | 5 610.00 | 5 610.00 | |
BB Receivables related to investments | 40 391 919.00 | 40 391 919.00 | 40 391 919.00 | |
BJ TOTAL (I) | 41 013 629.00 | 1 946.00 | 41 011 682.00 | 41 013 629.00 |
CF Cash and cash equivalents | 526 623.00 | 526 623.00 | 526 623.00 | |
CH Prepaid expenses | 2 060.00 | 2 060.00 | 2 060.00 | |
CJ TOTAL (II) | 528 682.00 | 528 683.00 | 528 682.00 | |
CO Grand total (0 to V) | 41 542 311.00 | 1 946.00 | 41 540 365.00 | 41 542 311.00 |
CS Evaluated investments - equity method | ||||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 40 352 690.00 | 40 352 690.00 | 40 352 690.00 | |
DB Share, merger, contribution premiums, etc. | 40 229.00 | 40 229.00 | 40 229.00 | |
DD Legal reserve (1) | 230 182.00 | 230 182.00 | 230 182.00 | |
DH Retained earnings | 30 564.00 | 51 673.00 | 30 564.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 281 083.00 | -21 109.00 | 281 083.00 | |
DL TOTAL (I) | 40 934 748.00 | 40 653 664.00 | 40 934 748.00 | |
DU Loans and Debts from Credit Institutions (3) | 513 214.00 | 513 214.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 1 948.00 | 2 043.00 | 1 948.00 | |
DX Trade payables and related accounts | 14 330.00 | 14 420.00 | 14 330.00 | |
DY Tax and social security liabilities | 76 126.00 | 8 150.00 | 76 126.00 | |
EC TOTAL (IV) | 605 617.00 | 24 614.00 | 605 617.00 | |
EE Grand total (I to V) | 41 540 365.00 | 40 678 278.00 | 41 540 365.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 26 750.00 | |||
GB Operating Expenses - Provisions | 1 946.00 | |||
GF Total Operating Expenses (II) | 28 696.00 | |||
GG - OPERATING RESULT (I - II) | -28 696.00 | |||
GP Total financial income (V) | 397 784.00 | |||
GU Total financial expenses (VI) | 238.00 | |||
GV - FINANCIAL INCOME (V - VI) | 397 546.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 368 850.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 87 767.00 | 87 767.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 397 784.00 | 397 784.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 116 701.00 | 21 109.00 | 116 701.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 281 083.00 | -21 109.00 | 281 083.00 | |
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