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BALANCE SHEET (
2018-03-29)
THE LIST OF BALANCE SHEET : FAMILYSAFE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-07-27 | Partially confidential | 2017-12-31 | Simplified |
| 2018-03-29 | Partially confidential | 2016-12-31 | Complete |
| Name | FAMILYSAFE |
| Siren | 534859756 |
| Closing | 2016-12-31 |
| Registry code | 7501 |
| Registration number | 23194 |
| Management number | 2011B19930 |
| Activity code | 8810A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-03-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 75116 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 6 030.00 | 6 030.00 | 6 030.00 | |
AT Other tangible assets | 4 408.00 | 4 313.00 | 95.00 | 4 408.00 |
BJ TOTAL (I) | 10 438.00 | 4 313.00 | 6 125.00 | 10 438.00 |
BX Customers and related accounts | 23 310.00 | 23 310.00 | 23 310.00 | |
BZ Other receivables | 10 558.00 | 10 558.00 | 10 558.00 | |
CD Marketable securities | 12 988.00 | 12 988.00 | 12 988.00 | |
CF Cash and cash equivalents | 12 555.00 | 12 555.00 | 12 555.00 | |
CH Prepaid expenses | 1 946.00 | 1 946.00 | 1 946.00 | |
CJ TOTAL (II) | 61 356.00 | 61 356.00 | 61 356.00 | |
CO Grand total (0 to V) | 71 794.00 | 4 313.00 | 67 481.00 | 71 794.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 25 000.00 | 25 000.00 | 25 000.00 | |
DD Legal reserve (1) | 836.00 | 836.00 | ||
DH Retained earnings | -15 962.00 | -31 853.00 | -15 962.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 10 528.00 | 16 727.00 | 10 528.00 | |
DL TOTAL (I) | 20 402.00 | 9 874.00 | 20 402.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 7 473.00 | 12 049.00 | 7 473.00 | |
DX Trade payables and related accounts | 2 313.00 | 1 062.00 | 2 313.00 | |
DY Tax and social security liabilities | 34 665.00 | 28 435.00 | 34 665.00 | |
EA Other liabilities | 2 628.00 | 3 237.00 | 2 628.00 | |
EC TOTAL (IV) | 47 079.00 | 44 783.00 | 47 079.00 | |
EE Grand total (I to V) | 67 481.00 | 54 657.00 | 67 481.00 | |
EI Including equity loans | 7 473.00 | 7 473.00 | ||
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