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BALANCE SHEET (
2020-12-11)
THE LIST OF BALANCE SHEET : FAMILIM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-12-11 | Public | 2019-12-31 | Simplified |
| Name | FAMILIM |
| Siren | 384762985 |
| Closing | 2019-12-31 |
| Registry code | 0605 |
| Registration number | 12362 |
| Management number | 1992B00371 |
| Activity code | 0701A |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-12-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06320 Cap-d'Ail |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 14 161.00 | 14 161.00 | 14 161.00 | |
044 Total Fixed Assets | 14 161.00 | 14 161.00 | 14 161.00 | |
060 Merchandise inventory | 11 434.00 | 11 434.00 | 11 434.00 | |
084 Cash | 1 210.00 | 1 210.00 | 1 210.00 | |
096 Total Current Assets + Prepaid Expenses | 12 644.00 | 12 644.00 | 12 644.00 | |
110 Total Assets | 26 805.00 | 14 161.00 | 12 644.00 | 26 805.00 |
120 Share or Individual Capital | 7 622.00 | |||
132 Other Reserves | 5 022.00 | |||
142 Total Equity - Total I | 12 644.00 | |||
180 Liabilities Total | 12 644.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 14 161.00 | 14 161.00 | ||
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