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BALANCE SHEET (
2022-11-21)
THE LIST OF BALANCE SHEET : FAMILA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-06-12 | Public | 2022-12-31 | Simplified |
| 2022-11-21 | Public | 2021-12-31 | Simplified |
| Name | FAMILA |
| Siren | 898229042 |
| Closing | 2021-12-31 |
| Registry code | 3402 |
| Registration number | 9834 |
| Management number | 2021B00554 |
| Activity code | 6820B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 09 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-11-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34370 Maureilhan |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 3 920.00 | 334.00 | 3 585.00 | 3 920.00 |
028 Tangible Assets | 198 110.00 | 198 110.00 | 198 110.00 | |
044 Total Fixed Assets | 202 030.00 | 334.00 | 201 695.00 | 202 030.00 |
072 Receivables – Other | 67.00 | 67.00 | 67.00 | |
084 Cash | 7 015.00 | 7 015.00 | 7 015.00 | |
096 Total Current Assets + Prepaid Expenses | 7 083.00 | 7 083.00 | 7 083.00 | |
110 Total Assets | 209 113.00 | 334.00 | 208 778.00 | 209 113.00 |
120 Share or Individual Capital | 1 000.00 | |||
142 Total Equity - Total I | 1 000.00 | |||
156 Loans and similar debts | 109 500.00 | |||
166 Suppliers and related accounts | 66 000.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 22 528.00 | |||
172 Other debts | 32 278.00 | |||
176 Total debts | 207 778.00 | |||
180 Liabilities Total | 208 778.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 202 030.00 | |||
195 Of which payables due in more than one year | 109 500.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 846.00 | 846.00 | ||
254 Depreciation and amortization | 334.00 | 334.00 | ||
264 Total operating expenses | 1 181.00 | 1 181.00 | ||
270 Operating profit | -1 181.00 | -1 181.00 | ||
290 Exceptional income | 1 721.00 | 1 721.00 | ||
294 Financial expenses | 539.00 | 539.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 3 920.00 | 3 920.00 | ||
422 INCREASES Tangible Assets – Land | 112 910.00 | 112 910.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 85 200.00 | 85 200.00 | ||
492 Total Fixed Assets (Increases) | 202 030.00 | 202 030.00 | ||
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