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BALANCE SHEET (
2018-02-07)
THE LIST OF BALANCE SHEET : FAMILY VALUES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-02-07 | Public | 2017-12-29 | Simplified |
| 2017-03-02 | Public | 2016-12-30 | Complete |
| Name | FAMILY VALUES |
| Siren | 501031207 |
| Closing | 2017-12-29 |
| Registry code | 7501 |
| Registration number | 10608 |
| Management number | 2007B23648 |
| Activity code | 6430Z |
| Closing date n-1 | 2016-12-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-02-07 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75008 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
110 Total Assets | 30 557 621.00 | |||
120 Share or Individual Capital | 28 115 082.00 | |||
136 Profit for the Year | -376 059.00 | |||
142 Total Equity - Total I | 30 365 317.00 | |||
172 Other debts | 192 303.00 | |||
176 Total debts | 192 303.00 | |||
180 Liabilities Total | 30 557 621.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
310 Profit or loss | -376 059.00 | 42 356.00 | -376 059.00 | |
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