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BALANCE SHEET (
2022-12-22)
THE LIST OF BALANCE SHEET : FAMILY MARKET
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-22 | Partially confidential | 2021-12-31 | Complete |
| 2020-10-09 | Public | 2019-12-31 | Complete |
| Name | FAMILY MARKET |
| Siren | 822469656 |
| Closing | 2021-12-31 |
| Registry code | 3405 |
| Registration number | 27172 |
| Management number | 2016B02867 |
| Activity code | 4639B |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-12-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 34990 Juvignac |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 12 500.00 | 12 500.00 | 12 500.00 | |
AP Buildings | 7 496.00 | 3 407.00 | 4 089.00 | 7 496.00 |
AR Technical installations, industrial equipment and tools | 80 765.00 | 49 261.00 | 31 504.00 | 80 765.00 |
AT Other tangible assets | 104 828.00 | 48 027.00 | 56 800.00 | 104 828.00 |
BH Other financial assets | 39 068.00 | 39 068.00 | 39 068.00 | |
BJ TOTAL (I) | 559 917.00 | 100 695.00 | 459 221.00 | 559 917.00 |
BT Goods | 147 520.00 | 147 520.00 | 147 520.00 | |
BX Customers and related accounts | 807 409.00 | 129 730.00 | 677 679.00 | 807 409.00 |
BZ Other receivables | 269 142.00 | 269 142.00 | 269 142.00 | |
CD Marketable securities | 300.00 | 300.00 | 300.00 | |
CF Cash and cash equivalents | 1 481 085.00 | 1 481 085.00 | 1 481 085.00 | |
CH Prepaid expenses | ||||
CJ TOTAL (II) | 2 705 455.00 | 129 730.00 | 2 575 725.00 | 2 705 455.00 |
CO Grand total (0 to V) | 3 265 372.00 | 230 425.00 | 3 034 947.00 | 3 265 372.00 |
CP Shares due in less than one year | 39 068.00 | 39 068.00 | ||
CU Other investments | 315 260.00 | 315 260.00 | 315 260.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 15 000.00 | 15 000.00 | 15 000.00 | |
DD Legal reserve (1) | 1 500.00 | 1 500.00 | 1 500.00 | |
DG Other reserves | 518 197.00 | 234 148.00 | 518 197.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 367 003.00 | 355 477.00 | 367 003.00 | |
DL TOTAL (I) | 901 700.00 | 606 125.00 | 901 700.00 | |
DU Loans and Debts from Credit Institutions (3) | 1 204 652.00 | 500 000.00 | 1 204 652.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 46 566.00 | 4 374.00 | 46 566.00 | |
DX Trade payables and related accounts | 586 589.00 | 464 709.00 | 586 589.00 | |
DY Tax and social security liabilities | 295 439.00 | 213 174.00 | 295 439.00 | |
EA Other liabilities | 9 643.00 | |||
EC TOTAL (IV) | 2 133 246.00 | 1 182 257.00 | 2 133 246.00 | |
EE Grand total (I to V) | 3 034 947.00 | 1 788 382.00 | 3 034 947.00 | |
EG Accrued income and payables due within one year | 2 133 247.00 | 1 032 257.00 | 2 133 247.00 | |
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