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BALANCE SHEET (
2023-02-15)
THE LIST OF BALANCE SHEET : FAMILY
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-02-15 | Partially confidential | 2022-09-30 | Complete |
| 2022-11-09 | Partially confidential | 2021-09-30 | Complete |
| Name | FAMILY |
| Siren | 503380974 |
| Closing | 2022-09-30 |
| Registry code | 8303 |
| Registration number | 733 |
| Management number | 2008B00198 |
| Activity code | 4540Z |
| Closing date n-1 | 2021-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-02-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 83600 Fréjus |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AB Establishment Expenses | 3 883.00 | 3 883.00 | 3 883.00 | |
AF Concessions, Patents and Similar Rights | 3 911.00 | 3 911.00 | 3 911.00 | |
AH Goodwill | 187 128.00 | 187 128.00 | 187 128.00 | |
AR Technical installations, industrial equipment and tools | 23 465.00 | 9 484.00 | 13 981.00 | 23 465.00 |
AT Other tangible assets | 69 169.00 | 32 684.00 | 36 485.00 | 69 169.00 |
BH Other financial assets | 4 066.00 | 4 066.00 | 4 066.00 | |
BJ TOTAL (I) | 291 621.00 | 49 961.00 | 241 660.00 | 291 621.00 |
BT Goods | 162 916.00 | 162 916.00 | 162 916.00 | |
BV Advances and down payments on orders | 6 316.00 | 6 316.00 | 6 316.00 | |
BX Customers and related accounts | 3 077.00 | 3 077.00 | 3 077.00 | |
BZ Other receivables | 71 386.00 | 71 386.00 | 71 386.00 | |
CF Cash and cash equivalents | 35 679.00 | 35 679.00 | 35 679.00 | |
CH Prepaid expenses | 10 029.00 | 10 029.00 | 10 029.00 | |
CJ TOTAL (II) | 289 404.00 | 289 404.00 | 289 404.00 | |
CO Grand total (0 to V) | 581 025.00 | 49 961.00 | 531 063.00 | 581 025.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 5 000.00 | 5 000.00 | 5 000.00 | |
DD Legal reserve (1) | 500.00 | 500.00 | 500.00 | |
DH Retained earnings | 47 883.00 | 14 818.00 | 47 883.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 88 243.00 | 33 065.00 | 88 243.00 | |
DL TOTAL (I) | 141 626.00 | 53 383.00 | 141 626.00 | |
DU Loans and Debts from Credit Institutions (3) | 85 627.00 | 111 608.00 | 85 627.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 124 405.00 | 135 405.00 | 124 405.00 | |
DW Advances and down payments received on current orders | 26 988.00 | 61 248.00 | 26 988.00 | |
DX Trade payables and related accounts | 60 880.00 | 97 331.00 | 60 880.00 | |
DY Tax and social security liabilities | 91 537.00 | 86 060.00 | 91 537.00 | |
EC TOTAL (IV) | 389 437.00 | 491 651.00 | 389 437.00 | |
EE Grand total (I to V) | 531 063.00 | 545 034.00 | 531 063.00 | |
EG Accrued income and payables due within one year | 326 521.00 | 405 434.00 | 326 521.00 | |
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