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BALANCE SHEET (
2017-02-13)
THE LIST OF BALANCE SHEET : FAMILYLAND YVELINES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-02-13 | Partially confidential | 2015-12-31 | Complete |
| Name | FAMILYLAND YVELINES |
| Siren | 514157007 |
| Closing | 2015-12-31 |
| Registry code | 2801 |
| Registration number | B2017/000431 |
| Management number | 2014B00653 |
| Activity code | 9609Z |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-02-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 28410 BU |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 3 821.00 | 3 821.00 | 3 821.00 | |
AT Other tangible assets | 2 078.00 | 1 167.00 | 911.00 | 2 078.00 |
BH Other financial assets | 240.00 | 240.00 | 240.00 | |
BJ TOTAL (I) | 6 154.00 | 4 989.00 | 1 166.00 | 6 154.00 |
BN Goods in progress | 3 631.00 | 3 631.00 | 3 631.00 | |
BX Customers and related accounts | 33 434.00 | 12 626.00 | 20 808.00 | 33 434.00 |
BZ Other receivables | 6 432.00 | 6 432.00 | 6 432.00 | |
CF Cash and cash equivalents | 38 951.00 | 38 951.00 | 38 951.00 | |
CH Prepaid expenses | 609.00 | 609.00 | 609.00 | |
CJ TOTAL (II) | 83 057.00 | 12 626.00 | 70 431.00 | 83 057.00 |
CO Grand total (0 to V) | 89 211.00 | 17 614.00 | 71 597.00 | 89 211.00 |
CU Other investments | 15.00 | 15.00 | 15.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DD Legal reserve (1) | 100.00 | 100.00 | 100.00 | |
DH Retained earnings | 354.00 | 162.00 | 354.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 303.00 | 192.00 | 303.00 | |
DL TOTAL (I) | 1 757.00 | 1 454.00 | 1 757.00 | |
DQ Provisions for Expenses | 500.00 | |||
DR TOTAL (IV) | 500.00 | |||
DV Miscellaneous Loans and Financial Debts (4) | 10 138.00 | 5 219.00 | 10 138.00 | |
DX Trade payables and related accounts | 2 105.00 | 1 453.00 | 2 105.00 | |
DY Tax and social security liabilities | 42 639.00 | 37 011.00 | 42 639.00 | |
EA Other liabilities | 5 898.00 | |||
EB Prepaid income (2) | 14 958.00 | 14 958.00 | ||
EC TOTAL (IV) | 69 840.00 | 49 581.00 | 69 840.00 | |
EE Grand total (I to V) | 71 597.00 | 51 535.00 | 71 597.00 | |
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