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BALANCE SHEET (
2022-07-28)
THE LIST OF BALANCE SHEET : FAMILY BUSINESS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-28 | Public | 2021-12-31 | Simplified |
| 2021-11-02 | Public | 2020-12-31 | Simplified |
| Name | FAMILY BUSINESS |
| Siren | 877825679 |
| Closing | 2021-12-31 |
| Registry code | 1402 |
| Registration number | 5974 |
| Management number | 2019B01304 |
| Activity code | 6820B |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 15 |
| Filing date | 2022-07-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 14400 Bayeux |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 495.00 | 495.00 | 495.00 | |
044 Total Fixed Assets | 495.00 | 495.00 | 495.00 | |
084 Cash | 817.00 | 817.00 | 817.00 | |
096 Total Current Assets + Prepaid Expenses | 817.00 | 817.00 | 817.00 | |
110 Total Assets | 1 312.00 | 1 312.00 | 1 312.00 | |
120 Share or Individual Capital | 500.00 | |||
134 Retained Earnings | -1 512.00 | |||
136 Profit for the Year | -1 012.00 | |||
142 Total Equity - Total I | -2 024.00 | |||
166 Suppliers and related accounts | 864.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 488.00 | |||
172 Other debts | 2 472.00 | |||
176 Total debts | 3 336.00 | |||
180 Liabilities Total | 1 312.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 1 012.00 | 1 012.00 | ||
264 Total operating expenses | 1 012.00 | 1 012.00 | ||
270 Operating profit | -1 012.00 | -1 012.00 | ||
310 Profit or loss | -1 012.00 | -1 012.00 | ||
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