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BALANCE SHEET (
2022-12-08)
THE LIST OF BALANCE SHEET : FAMILLE CAPITAL HOLDING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-08 | Partially confidential | 2021-12-31 | Simplified |
| 2022-04-01 | Partially confidential | 2020-12-31 | Simplified |
| 2020-10-28 | Partially confidential | 2019-12-31 | Simplified |
| Name | FAMILLE CAPITAL HOLDING |
| Siren | 841438955 |
| Closing | 2021-12-31 |
| Registry code | 9201 |
| Registration number | 61013 |
| Management number | 2018B07214 |
| Activity code | 6420Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-12-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 92200 Neuilly-sur-Seine |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
064 Advances and down payments on orders | 31 240.00 | 31 240.00 | 31 240.00 | |
072 Receivables – Other | 1 127 610.00 | 1 127 610.00 | 1 127 610.00 | |
084 Cash | 24 535.00 | 24 535.00 | 24 535.00 | |
096 Total Current Assets + Prepaid Expenses | 1 183 385.00 | 1 183 385.00 | 1 183 385.00 | |
110 Total Assets | 1 183 385.00 | 1 183 385.00 | 1 183 385.00 | |
120 Share or Individual Capital | 150 000.00 | |||
134 Retained Earnings | -132 935.00 | |||
136 Profit for the Year | -29 154.00 | |||
142 Total Equity - Total I | -12 089.00 | |||
156 Loans and similar debts | 1 195 349.00 | |||
172 Other debts | 125.00 | |||
176 Total debts | 1 195 474.00 | |||
180 Liabilities Total | 1 183 385.00 | |||
195 Of which payables due in more than one year | 928 408.00 | |||
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