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BALANCE SHEET (
2021-11-12)
THE LIST OF BALANCE SHEET : FAMILISANTE MANAGEMENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-11-12 | Public | 2020-12-31 | Complete |
| 2021-03-09 | Public | 2019-12-31 | Complete |
| 2019-09-02 | Public | 2018-12-31 | Complete |
| 2018-09-07 | Public | 2017-12-31 | Complete |
| 2017-10-06 | Public | 2016-12-31 | Complete |
| Name | FAMILISANTE MANAGEMENT |
| Siren | 793067646 |
| Closing | 2020-12-31 |
| Registry code | 9201 |
| Registration number | 62502 |
| Management number | 2013B03559 |
| Activity code | 7022Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-11-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92813 Puteaux Cedex |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BH Other financial assets | 198.00 | 198.00 | 198.00 | |
BJ TOTAL (I) | 198.00 | 198.00 | 198.00 | |
BV Advances and down payments on orders | 83.00 | 83.00 | 83.00 | |
BZ Other receivables | 89 076.00 | 89 076.00 | 89 076.00 | |
CF Cash and cash equivalents | 6 809.00 | 6 809.00 | 6 809.00 | |
CJ TOTAL (II) | 95 968.00 | 95 968.00 | 95 968.00 | |
CO Grand total (0 to V) | 96 166.00 | 96 166.00 | 96 166.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 100.00 | 100.00 | ||
DH Retained earnings | -2 656 677.00 | -2 656 677.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -61 785.00 | -61 785.00 | ||
DL TOTAL (I) | -2 718 363.00 | -2 718 363.00 | ||
DX Trade payables and related accounts | 143.00 | 143.00 | ||
DY Tax and social security liabilities | 2 863.00 | 2 863.00 | ||
EA Other liabilities | 2 811 523.00 | 2 811 523.00 | ||
EC TOTAL (IV) | 2 814 529.00 | 2 814 529.00 | ||
EE Grand total (I to V) | 96 166.00 | 96 166.00 | ||
EG Accrued income and payables due within one year | 2 814 529.00 | 2 814 529.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 665.00 | |||
GF Total Operating Expenses (II) | 665.00 | |||
GG - OPERATING RESULT (I - II) | -665.00 | |||
GL Other interest and similar income | 1 997.00 | |||
GP Total financial income (V) | 1 997.00 | |||
GR Interest and similar expenses | 87 145.00 | |||
GU Total financial expenses (VI) | 87 145.00 | |||
GV - FINANCIAL INCOME (V - VI) | -85 148.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -85 813.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | -24 028.00 | -24 028.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 1 997.00 | 1 997.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 63 783.00 | 63 783.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -61 785.00 | -61 785.00 | ||
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