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BALANCE SHEET (
2023-06-12)
THE LIST OF BALANCE SHEET : FAMILA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-06-12 | Public | 2022-12-31 | Simplified |
| 2022-11-21 | Public | 2021-12-31 | Simplified |
| Name | FAMILA |
| Siren | 898229042 |
| Closing | 2022-12-31 |
| Registry code | 3402 |
| Registration number | 2409 |
| Management number | 2021B00554 |
| Activity code | 6820B |
| Closing date n-1 | 2021-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 09 |
| Filing date | 2023-06-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34370 Maureilhan |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 440.00 | 1 149.00 | 290.00 | 1 440.00 |
028 Tangible Assets | 224 870.00 | 396.00 | 224 473.00 | 224 870.00 |
044 Total Fixed Assets | 226 310.00 | 1 545.00 | 224 764.00 | 226 310.00 |
084 Cash | 59 736.00 | 59 736.00 | 59 736.00 | |
096 Total Current Assets + Prepaid Expenses | 59 736.00 | 59 736.00 | 59 736.00 | |
110 Total Assets | 286 046.00 | 1 545.00 | 284 500.00 | 286 046.00 |
120 Share or Individual Capital | 1 000.00 | |||
142 Total Equity - Total I | 1 000.00 | |||
156 Loans and similar debts | 185 996.00 | |||
166 Suppliers and related accounts | 74 654.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 22 848.00 | |||
172 Other debts | 22 848.00 | |||
176 Total debts | 283 500.00 | |||
180 Liabilities Total | 284 500.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 111 960.00 | |||
195 Of which payables due in more than one year | 185 996.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 7 536.00 | 7 536.00 | ||
254 Depreciation and amortization | 1 211.00 | 1 211.00 | ||
264 Total operating expenses | 8 748.00 | 8 748.00 | ||
270 Operating profit | -8 748.00 | -8 748.00 | ||
290 Exceptional income | 10 430.00 | 10 430.00 | ||
294 Financial expenses | 1 682.00 | 1 682.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
414 DECREASES Intangible Assets – Other Intangible Assets | 2 480.00 | 2 480.00 | ||
432 INCREASES Tangible Assets – Buildings | 111 960.00 | 111 960.00 | ||
490 Total Fixed Assets (Gross Value) | 202 030.00 | 202 030.00 | ||
492 Total Fixed Assets (Increases) | 111 960.00 | 111 960.00 | ||
494 Total Fixed Assets (Decreases) | 87 680.00 | 87 680.00 | ||
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