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BALANCE SHEET (
2021-08-25)
THE LIST OF BALANCE SHEET : FAMIX HOLDING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-08-25 | Partially confidential | 2020-12-31 | Complete |
| Name | FAMIX HOLDING |
| Siren | 850899519 |
| Closing | 2020-12-31 |
| Registry code | 7802 |
| Registration number | 11683 |
| Management number | 2019B02649 |
| Activity code | 7010Z |
| Closing date n-1 | 2019-04-30 |
| Duration Fiscal year | 20 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-08-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 95320 Saint-Leu-la-Forêt |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BV Advances and down payments on orders | 700.00 | 700.00 | 700.00 | |
BX Customers and related accounts | 16 200.00 | 16 200.00 | 16 200.00 | |
BZ Other receivables | 183 995.00 | 183 995.00 | 183 995.00 | |
CF Cash and cash equivalents | 900 596.00 | 900 596.00 | 900 596.00 | |
CJ TOTAL (II) | 1 101 491.00 | 1 101 491.00 | 1 101 491.00 | |
CO Grand total (0 to V) | 1 101 491.00 | 1 101 491.00 | 1 101 491.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 6 161.00 | 6 161.00 | ||
DL TOTAL (I) | 16 161.00 | 16 161.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 1 079 969.00 | 1 079 969.00 | ||
DX Trade payables and related accounts | 2 368.00 | 2 368.00 | ||
DY Tax and social security liabilities | 2 993.00 | 2 993.00 | ||
EC TOTAL (IV) | 1 085 330.00 | 1 085 330.00 | ||
EE Grand total (I to V) | 1 101 491.00 | 1 101 491.00 | ||
EG Accrued income and payables due within one year | 1 085 330.00 | 1 085 330.00 | ||
| 5 - Fixed assets increase - decrease | Gross value at beginning of year - Item by item | Revaluation - Disposals | Acquisition - Gross value at year-end | |
0G ACQUISITIONS Total General Total | 19 800.00 | |||
I3 DECREASES Total Financial Fixed Assets | 19 800.00 | |||
I4 DECREASES Grand Total | 19 800.00 | |||
LQ ACQUISITIONS Total Financial Fixed Assets | 19 800.00 | |||
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8A Miscellaneous Loans and Financial Debts | 364 120.00 | 364 120.00 | 364 120.00 | |
8B Suppliers and Related Accounts | 2 368.00 | 2 368.00 | 2 368.00 | |
8E Income Taxes | 293.00 | 293.00 | 293.00 | |
8K Other liabilities (including liabilities related to repo transactions) | 19 800.00 | 19 800.00 | 19 800.00 | |
UX Other trade receivables | 16 200.00 | 16 200.00 | 16 200.00 | |
VB VAT | 1 495.00 | 1 495.00 | 1 495.00 | |
VI Group and Associates | 715 849.00 | 715 849.00 | 715 849.00 | |
VR Miscellaneous debtors (including receivables related to repo transactions) | 182 500.00 | 182 500.00 | 182 500.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 200 195.00 | 200 195.00 | 200 195.00 | |
VW VAT | 2 700.00 | 2 700.00 | 2 700.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 1 105 130.00 | 1 105 130.00 | 1 105 130.00 | |
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