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BALANCE SHEET (
2022-06-22)
THE LIST OF BALANCE SHEET : FAMILY AND CO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-22 | Partially confidential | 2021-12-31 | Complete |
| 2022-05-20 | Partially confidential | 2020-12-31 | Complete |
| 2020-09-21 | Partially confidential | 2019-12-31 | Complete |
| 2019-08-23 | Partially confidential | 2018-12-31 | Complete |
| 2018-09-04 | Public | 2017-12-31 | Complete |
| 2017-08-01 | Public | 2016-12-31 | Complete |
| Name | FAMILY AND CO |
| Siren | 792302796 |
| Closing | 2021-12-31 |
| Registry code | 9301 |
| Registration number | 13759 |
| Management number | 2013B02751 |
| Activity code | 4778C |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-06-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 93320 Les Pavillons-sous-Bois |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 21 452.00 | 5 000.00 | 16 452.00 | 21 452.00 |
AH Goodwill | 10 000.00 | 10 000.00 | 10 000.00 | |
AT Other tangible assets | 36 430.00 | 32 399.00 | 4 031.00 | 36 430.00 |
BD Other fixed assets | 647.00 | 647.00 | 647.00 | |
BH Other financial assets | 7 844.00 | 7 844.00 | 7 844.00 | |
BJ TOTAL (I) | 82 873.00 | 37 399.00 | 45 474.00 | 82 873.00 |
BT Goods | 153 526.00 | 153 526.00 | 153 526.00 | |
BV Advances and down payments on orders | ||||
BX Customers and related accounts | 68 430.00 | 68 430.00 | 68 430.00 | |
BZ Other receivables | 3 893.00 | 3 893.00 | 3 893.00 | |
CF Cash and cash equivalents | 147 756.00 | 147 756.00 | 147 756.00 | |
CJ TOTAL (II) | 373 605.00 | 373 605.00 | 373 605.00 | |
CO Grand total (0 to V) | 456 478.00 | 37 399.00 | 419 079.00 | 456 478.00 |
CP Shares due in less than one year | 7 844.00 | 7 844.00 | ||
CX Development or Research and Development Expenses | 6 500.00 | 6 500.00 | 6 500.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 50 000.00 | 50 000.00 | 50 000.00 | |
DD Legal reserve (1) | 5 000.00 | 5 000.00 | 5 000.00 | |
DH Retained earnings | 235 132.00 | 205 405.00 | 235 132.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 21 929.00 | 29 726.00 | 21 929.00 | |
DL TOTAL (I) | 312 061.00 | 290 132.00 | 312 061.00 | |
DX Trade payables and related accounts | 48 539.00 | 45 936.00 | 48 539.00 | |
DY Tax and social security liabilities | 53 446.00 | 73 711.00 | 53 446.00 | |
EA Other liabilities | 5 033.00 | 2 497.00 | 5 033.00 | |
EC TOTAL (IV) | 107 018.00 | 122 144.00 | 107 018.00 | |
EE Grand total (I to V) | 419 079.00 | 412 275.00 | 419 079.00 | |
EG Accrued income and payables due within one year | 107 018.00 | 122 144.00 | 107 018.00 | |
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