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BALANCE SHEET (
2021-03-08)
THE LIST OF BALANCE SHEET : FAMILLE DIDES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-03-08 | Partially confidential | 2020-09-30 | Simplified |
| 2021-01-11 | Partially confidential | 2019-09-30 | Simplified |
| 2018-03-01 | Partially confidential | 2017-09-30 | Simplified |
| 2017-05-26 | Partially confidential | 2016-09-30 | Simplified |
| Name | NÉVÉ FAMILY |
| Siren | 349556902 |
| Closing | 2020-09-30 |
| Registry code | 7402 |
| Registration number | B2021/001140 |
| Management number | 1989B00139 |
| Activity code | 5510Z |
| Closing date n-1 | 2019-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-03-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 74110 MORZINE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 136 747.00 | 136 747.00 | 136 747.00 | |
014 Intangible Assets - Other | 4 594.00 | 3 013.00 | 1 580.00 | 4 594.00 |
028 Tangible Assets | 1 447 107.00 | 1 288 184.00 | 158 923.00 | 1 447 107.00 |
040 Financial Assets | 1 655.00 | 1 655.00 | 1 655.00 | |
044 Total Fixed Assets | 1 590 103.00 | 1 291 197.00 | 298 905.00 | 1 590 103.00 |
060 Merchandise inventory | 7 706.00 | 7 706.00 | 7 706.00 | |
068 Receivables – Trade and related accounts | 21 046.00 | 21 046.00 | 21 046.00 | |
072 Receivables – Other | 35 774.00 | 35 774.00 | 35 774.00 | |
080 Sellable securities | 435.00 | 435.00 | 435.00 | |
084 Cash | 216 139.00 | 216 139.00 | 216 139.00 | |
092 Prepaid expenses | 16 309.00 | 16 309.00 | 16 309.00 | |
096 Total Current Assets + Prepaid Expenses | 297 410.00 | 297 410.00 | 297 410.00 | |
110 Total Assets | 1 887 512.00 | 1 291 197.00 | 596 315.00 | 1 887 512.00 |
120 Share or Individual Capital | 147 876.00 | |||
126 Legal Reserve | 1 930.00 | |||
132 Other Reserves | 390 547.00 | |||
136 Profit for the Year | -91 373.00 | |||
142 Total Equity - Total I | 448 979.00 | |||
156 Loans and similar debts | 46 144.00 | |||
164 Advances and down payments received on current orders | 11 328.00 | |||
166 Suppliers and related accounts | 29 569.00 | |||
172 Other debts | 54 394.00 | |||
174 Prepaid income | 5 900.00 | |||
176 Total debts | 147 335.00 | |||
180 Liabilities Total | 596 315.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 28 166.00 | |||
195 Of which payables due in more than one year | 36 294.00 | |||
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