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BALANCE SHEET (
2022-11-28)
THE LIST OF BALANCE SHEET : FAMILY MOVE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-28 | Partially confidential | 2022-08-31 | Simplified |
| 2022-04-20 | Partially confidential | 2021-08-31 | Simplified |
| 2021-03-30 | Partially confidential | 2020-08-31 | Simplified |
| Name | FAMILY MOVE |
| Siren | 803923051 |
| Closing | 2022-08-31 |
| Registry code | 9401 |
| Registration number | 32484 |
| Management number | 2014B03624 |
| Activity code | 9329Z |
| Closing date n-1 | 2021-08-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-11-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 94130 Nogent-sur-Marne |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 795.00 | 1 795.00 | 1 795.00 | |
028 Tangible Assets | 131 359.00 | 118 682.00 | 12 677.00 | 131 359.00 |
040 Financial Assets | 10 861.00 | 10 861.00 | 10 861.00 | |
044 Total Fixed Assets | 144 015.00 | 120 477.00 | 23 538.00 | 144 015.00 |
072 Receivables – Other | 2 418.00 | 2 418.00 | 2 418.00 | |
084 Cash | 14 782.00 | 14 782.00 | 14 782.00 | |
092 Prepaid expenses | 5 426.00 | 5 426.00 | 5 426.00 | |
096 Total Current Assets + Prepaid Expenses | 22 626.00 | 22 626.00 | 22 626.00 | |
110 Total Assets | 166 642.00 | 120 477.00 | 46 165.00 | 166 642.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
132 Other Reserves | 1.00 | |||
136 Profit for the Year | 7 121.00 | |||
142 Total Equity - Total I | 18 122.00 | |||
156 Loans and similar debts | ||||
166 Suppliers and related accounts | 7 830.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 401.00 | |||
172 Other debts | 15 903.00 | |||
174 Prepaid income | 4 310.00 | |||
176 Total debts | 28 043.00 | |||
180 Liabilities Total | 46 165.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 206.00 | |||
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