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BALANCE SHEET (
2021-09-22)
THE LIST OF BALANCE SHEET : FAMILY
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-09-22 | Partially confidential | 2020-12-31 | Complete |
| 2020-10-20 | Partially confidential | 2019-12-31 | Complete |
| Name | FAMILY |
| Siren | 501445613 |
| Closing | 2020-12-31 |
| Registry code | 8305 |
| Registration number | B2021/011762 |
| Management number | 2007B01949 |
| Activity code | 8810A |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-09-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 83000 TOULON |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 7 406.00 | 5 592.00 | 1 814.00 | 7 406.00 |
AH Goodwill | 34 000.00 | 34 000.00 | 34 000.00 | |
AR Technical installations, industrial equipment and tools | 4 132.00 | 3 153.00 | 979.00 | 4 132.00 |
AT Other tangible assets | 15 951.00 | 10 058.00 | 5 893.00 | 15 951.00 |
BJ TOTAL (I) | 61 489.00 | 18 803.00 | 42 686.00 | 61 489.00 |
BX Customers and related accounts | 71 341.00 | 71 341.00 | 71 341.00 | |
BZ Other receivables | 140 036.00 | 140 036.00 | 140 036.00 | |
CD Marketable securities | 15.00 | 15.00 | 15.00 | |
CF Cash and cash equivalents | 154 331.00 | 154 331.00 | 154 331.00 | |
CJ TOTAL (II) | 365 724.00 | 365 724.00 | 365 724.00 | |
CO Grand total (0 to V) | 427 213.00 | 18 803.00 | 408 410.00 | 427 213.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 3 000.00 | 3 000.00 | 3 000.00 | |
DD Legal reserve (1) | 300.00 | 300.00 | 300.00 | |
DG Other reserves | 56 879.00 | 56 879.00 | 56 879.00 | |
DH Retained earnings | -5 317.00 | -11 807.00 | -5 317.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 2 833.00 | 6 490.00 | 2 833.00 | |
DJ Investment subsidies | 1 481.00 | 7 481.00 | 1 481.00 | |
DL TOTAL (I) | 59 176.00 | 62 343.00 | 59 176.00 | |
DU Loans and Debts from Credit Institutions (3) | 244 911.00 | 91 325.00 | 244 911.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 615.00 | 267.00 | 615.00 | |
DX Trade payables and related accounts | 11 993.00 | 7 715.00 | 11 993.00 | |
DY Tax and social security liabilities | 84 485.00 | 143 387.00 | 84 485.00 | |
EA Other liabilities | 7 230.00 | 7 937.00 | 7 230.00 | |
EC TOTAL (IV) | 349 234.00 | 250 631.00 | 349 234.00 | |
EE Grand total (I to V) | 408 410.00 | 312 973.00 | 408 410.00 | |
EG Accrued income and payables due within one year | 318 358.00 | 215 092.00 | 318 358.00 | |
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