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BALANCE SHEET (
2022-11-21)
THE LIST OF BALANCE SHEET : FAMILLE ETIENNE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-21 | Public | 2021-12-31 | Simplified |
| 2021-07-08 | Public | 2020-12-31 | Simplified |
| 2021-01-06 | Public | 2019-12-31 | Simplified |
| Name | FAMILLE ETIENNE |
| Siren | 839131257 |
| Closing | 2021-12-31 |
| Registry code | 4401 |
| Registration number | 25799 |
| Management number | 2018B03605 |
| Activity code | 6820B |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-11-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 44230 SAINT-SEBASTIEN-SUR-LOIRE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 282 311.00 | 23 577.00 | 258 734.00 | 282 311.00 |
044 Total Fixed Assets | 282 311.00 | 23 577.00 | 258 734.00 | 282 311.00 |
084 Cash | 6 075.00 | 6 075.00 | 6 075.00 | |
096 Total Current Assets + Prepaid Expenses | 6 075.00 | 6 075.00 | 6 075.00 | |
110 Total Assets | 288 387.00 | 23 577.00 | 264 809.00 | 288 387.00 |
120 Share or Individual Capital | 1 200.00 | |||
134 Retained Earnings | -19 448.00 | |||
136 Profit for the Year | 2 630.00 | |||
142 Total Equity - Total I | -15 617.00 | |||
156 Loans and similar debts | 244 934.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 35 493.00 | |||
172 Other debts | 35 493.00 | |||
176 Total debts | 280 427.00 | |||
180 Liabilities Total | 264 809.00 | |||
195 Of which payables due in more than one year | 230 694.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 14 300.00 | 14 300.00 | ||
232 Total operating income excluding VAT | 14 300.00 | 14 300.00 | ||
242 Other external expenses | 1 359.00 | 1 359.00 | ||
244 Taxes, duties and similar payments | 965.00 | 965.00 | ||
254 Depreciation and amortization | 6 795.00 | 6 795.00 | ||
264 Total operating expenses | 9 119.00 | 9 119.00 | ||
270 Operating profit | 5 180.00 | 5 180.00 | ||
294 Financial expenses | 2 550.00 | 2 550.00 | ||
310 Profit or loss | 2 630.00 | 2 630.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 282 311.00 | 282 311.00 | ||
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