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BALANCE SHEET (
2022-11-22)
THE LIST OF BALANCE SHEET : FAMILLE SERVAZEIX IVESTISSEMENTS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-22 | Public | 2021-12-31 | Complete |
| 2021-11-05 | Public | 2020-12-31 | Complete |
| 2021-03-22 | Public | 2019-12-31 | Complete |
| 2019-12-27 | Public | 2018-12-31 | Complete |
| 2019-12-19 | Public | 2017-12-31 | Complete |
| 2017-11-24 | Public | 2016-12-31 | Complete |
| Name | FAMILLE SERVAZEIX IVESTISSEMENTS |
| Siren | 532393048 |
| Closing | 2021-12-31 |
| Registry code | 9401 |
| Registration number | 32125 |
| Management number | 2011B02179 |
| Activity code | 7022Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-11-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94210 la Varenne Saint-Hilaire |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 2 110 440.00 | 2 110 440.00 | 2 110 440.00 | |
CF Cash and cash equivalents | 97.00 | 97.00 | 97.00 | |
CJ TOTAL (II) | 97.00 | 97.00 | 97.00 | |
CO Grand total (0 to V) | 2 110 537.00 | 2 110 537.00 | 2 110 537.00 | |
CU Other investments | 2 110 440.00 | 2 110 440.00 | 2 110 440.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 2 000.00 | 2 000.00 | 2 000.00 | |
DE Statutory or contractual reserves | 200.00 | 200.00 | 200.00 | |
DG Other reserves | 468 000.00 | 468 000.00 | 468 000.00 | |
DH Retained earnings | -7 897.00 | -5 870.00 | -7 897.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -3 441.00 | -2 027.00 | -3 441.00 | |
DL TOTAL (I) | 458 863.00 | 462 303.00 | 458 863.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 1 650 194.00 | 1 647 227.00 | 1 650 194.00 | |
EA Other liabilities | 1 480.00 | 1 460.00 | 1 480.00 | |
EC TOTAL (IV) | 1 651 674.00 | 1 648 687.00 | 1 651 674.00 | |
EE Grand total (I to V) | 2 110 537.00 | 2 110 991.00 | 2 110 537.00 | |
EG Accrued income and payables due within one year | 1 651 674.00 | 1 648 687.00 | 1 651 674.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 2 983.00 | |||
FX Taxes, duties, and similar payments | 458.00 | |||
GF Total Operating Expenses (II) | 3 441.00 | |||
GG - OPERATING RESULT (I - II) | -3 441.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -3 441.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 3 441.00 | 2 027.00 | 3 441.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -3 441.00 | -2 027.00 | -3 441.00 | |
| 5 - Fixed assets increase - decrease | Gross value at beginning of year - Item by item | Revaluation - Disposals | Acquisition - Gross value at year-end | |
0G ACQUISITIONS Total General Total | 2 110 440.00 | 2 110 440.00 | ||
I3 DECREASES Total Financial Fixed Assets | 2 110 440.00 | |||
I4 DECREASES Grand Total | 2 110 440.00 | |||
LQ ACQUISITIONS Total Financial Fixed Assets | 2 110 440.00 | 2 110 440.00 | ||
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8K Other liabilities (including liabilities related to repo transactions) | 1 480.00 | 1 480.00 | 1 480.00 | |
VI Group and Associates | 1 650 194.00 | 1 650 194.00 | 1 650 194.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 1 651 674.00 | 1 651 674.00 | 1 651 674.00 | |
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