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BALANCE SHEET (
2023-05-19)
THE LIST OF BALANCE SHEET : FAMISIX
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-19 | Partially confidential | 2022-11-30 | Complete |
| Name | FAMISIX |
| Siren | 904643459 |
| Closing | 2022-11-30 |
| Registry code | 2801 |
| Registration number | B2023/002610 |
| Management number | 2021B01188 |
| Activity code | 4711D |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 14 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2023-05-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 28300 LEVES |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BH Other financial assets | 10 000.00 | 10 000.00 | 10 000.00 | |
BJ TOTAL (I) | 10 020.00 | 10 020.00 | 10 020.00 | |
BT Goods | 77 393.00 | 77 393.00 | 77 393.00 | |
BX Customers and related accounts | 994.00 | 994.00 | 994.00 | |
BZ Other receivables | 14 962.00 | 14 962.00 | 14 962.00 | |
CF Cash and cash equivalents | 83 864.00 | 83 864.00 | 83 864.00 | |
CH Prepaid expenses | 1 056.00 | 1 056.00 | 1 056.00 | |
CJ TOTAL (II) | 178 269.00 | 178 269.00 | 178 269.00 | |
CO Grand total (0 to V) | 188 289.00 | 188 289.00 | 188 289.00 | |
CS Evaluated investments - equity method | 20.00 | 20.00 | 20.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 500.00 | 7 500.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 43 839.00 | 43 839.00 | ||
DL TOTAL (I) | 51 339.00 | 51 339.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 501.00 | 501.00 | ||
DX Trade payables and related accounts | 102 535.00 | 102 535.00 | ||
DY Tax and social security liabilities | 33 443.00 | 33 443.00 | ||
EA Other liabilities | 470.00 | 470.00 | ||
EC TOTAL (IV) | 136 950.00 | 136 950.00 | ||
EE Grand total (I to V) | 188 289.00 | 188 289.00 | ||
| 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 | 10 020.00 | |||
I3 DECREASES Total Financial Fixed Assets | 10 020.00 | |||
I4 DECREASES Grand Total | 10 020.00 | |||
LQ ACQUISITIONS Total Financial Fixed Assets | 10 020.00 | |||
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 102 535.00 | 102 535.00 | 102 535.00 | |
8D Social Security and Other Social Organizations | 33 443.00 | 33 443.00 | 33 443.00 | |
8K Other liabilities (including liabilities related to repo transactions) | 972.00 | 972.00 | 972.00 | |
UT Other financial assets | 10 000.00 | 10 000.00 | 10 000.00 | |
UX Other trade receivables | 994.00 | 994.00 | 994.00 | |
VR Miscellaneous debtors (including receivables related to repo transactions) | 14 962.00 | 14 962.00 | 14 962.00 | |
VS Prepaid expenses | 1 056.00 | 1 056.00 | 1 056.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 27 012.00 | 17 012.00 | 10 000.00 | 27 012.00 |
VY TOTAL – STATEMENT OF LIABILITIES | 136 950.00 | 136 950.00 | 136 950.00 | |
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