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BALANCE SHEET (
2022-08-31)
THE LIST OF BALANCE SHEET : SCI FAMILLE RICHARD
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-31 | Partially confidential | 2019-12-31 | Simplified |
| Name | SCI FAMILLE RICHARD |
| Siren | 820308641 |
| Closing | 2019-12-31 |
| Registry code | 2702 |
| Registration number | 4938 |
| Management number | 2016D00216 |
| Activity code | 6820B |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-08-31 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 27620 GIVERNY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 228 881.00 | 35 654.00 | 193 226.00 | 228 881.00 |
044 Total Fixed Assets | 228 881.00 | 35 654.00 | 193 226.00 | 228 881.00 |
064 Advances and down payments on orders | ||||
072 Receivables – Other | 1 000.00 | 1 000.00 | 1 000.00 | |
084 Cash | 13.00 | 13.00 | 13.00 | |
096 Total Current Assets + Prepaid Expenses | 1 013.00 | 1 013.00 | 1 013.00 | |
110 Total Assets | 229 893.00 | 35 654.00 | 194 239.00 | 229 893.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -43 503.00 | |||
136 Profit for the Year | -5 457.00 | |||
142 Total Equity - Total I | -47 960.00 | |||
156 Loans and similar debts | 170 058.00 | |||
166 Suppliers and related accounts | 34.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 71 109.00 | |||
172 Other debts | 72 107.00 | |||
176 Total debts | 242 199.00 | |||
180 Liabilities Total | 194 239.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 4 681.00 | |||
195 Of which payables due in more than one year | 161 285.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 4 681.00 | 4 681.00 | ||
490 Total Fixed Assets (Gross Value) | 228 881.00 | 228 881.00 | ||
492 Total Fixed Assets (Increases) | 4 681.00 | 4 681.00 | ||
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