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BALANCE SHEET (
2022-11-15)
THE LIST OF BALANCE SHEET : FAMILY PATRIMOINE & ASSOCIES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-15 | Partially confidential | 2021-12-31 | Complete |
| 2019-08-23 | Partially confidential | 2018-12-31 | Complete |
| 2018-07-24 | Partially confidential | 2017-12-31 | Complete |
| 2017-12-15 | Partially confidential | 2016-12-31 | Complete |
| Name | FAMILY PATRIMOINE & ASSOCIES |
| Siren | 533445250 |
| Closing | 2021-12-31 |
| Registry code | 3801 |
| Registration number | B2022/022511 |
| Management number | 2011B01168 |
| Activity code | 6622Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-11-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 38240 MEYLAN |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 357.00 | 357.00 | 357.00 | |
AH Goodwill | 9 300.00 | 9 300.00 | 9 300.00 | |
AT Other tangible assets | 16 001.00 | 10 215.00 | 5 786.00 | 16 001.00 |
BJ TOTAL (I) | 25 659.00 | 10 573.00 | 15 086.00 | 25 659.00 |
BX Customers and related accounts | 203 081.00 | 203 081.00 | 203 081.00 | |
BZ Other receivables | 1 102 856.00 | 1 102 856.00 | 1 102 856.00 | |
CF Cash and cash equivalents | 390 483.00 | 390 483.00 | 390 483.00 | |
CJ TOTAL (II) | 1 696 421.00 | 1 696 421.00 | 1 696 421.00 | |
CO Grand total (0 to V) | 1 722 081.00 | 10 573.00 | 1 711 508.00 | 1 722 081.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 8 000.00 | 8 000.00 | ||
DD Legal reserve (1) | 800.00 | 800.00 | ||
DG Other reserves | 1 348 965.00 | 1 348 965.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 155 613.00 | 155 613.00 | ||
DL TOTAL (I) | 1 513 378.00 | 1 513 378.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 116 991.00 | 116 991.00 | ||
DX Trade payables and related accounts | 7 285.00 | 7 285.00 | ||
DY Tax and social security liabilities | 67 500.00 | 67 500.00 | ||
EA Other liabilities | 6 352.00 | 6 352.00 | ||
EC TOTAL (IV) | 198 129.00 | 198 129.00 | ||
EE Grand total (I to V) | 1 711 508.00 | 1 711 508.00 | ||
EG Accrued income and payables due within one year | 198 129.00 | 198 129.00 | ||
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