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BALANCE SHEET (
2018-08-01)
THE LIST OF BALANCE SHEET : SARL FAMILIALE MIANDA NET
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-18 | Partially confidential | 2021-12-31 | Complete |
| 2021-08-05 | Partially confidential | 2020-12-31 | Complete |
| 2020-10-30 | Partially confidential | 2019-12-31 | Complete |
| 2019-07-24 | Partially confidential | 2018-12-31 | Complete |
| 2018-08-01 | Partially confidential | 2017-12-31 | Complete |
| 2017-07-21 | Public | 2016-12-31 | Complete |
| Name | SARL FAMILIALE MIANDA NET |
| Siren | 513955286 |
| Closing | 2017-12-31 |
| Registry code | 7501 |
| Registration number | 75990 |
| Management number | 2009B13523 |
| Activity code | 8122Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-08-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 75004 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AR Technical installations, industrial equipment and tools | 4 144.00 | 4 144.00 | 4 144.00 | |
AT Other tangible assets | 865.00 | 865.00 | 865.00 | |
BH Other financial assets | 314.00 | 314.00 | 314.00 | |
BJ TOTAL (I) | 5 323.00 | 5 009.00 | 314.00 | 5 323.00 |
BX Customers and related accounts | 145 686.00 | 145 686.00 | 145 686.00 | |
BZ Other receivables | 31 314.00 | 31 314.00 | 31 314.00 | |
CF Cash and cash equivalents | 54 313.00 | 54 313.00 | 54 313.00 | |
CH Prepaid expenses | 2 424.00 | 2 424.00 | 2 424.00 | |
CJ TOTAL (II) | 233 736.00 | 233 736.00 | 233 736.00 | |
CO Grand total (0 to V) | 239 059.00 | 5 009.00 | 234 050.00 | 239 059.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 3 000.00 | 3 000.00 | 3 000.00 | |
DD Legal reserve (1) | 300.00 | 300.00 | 300.00 | |
DH Retained earnings | 75 664.00 | 74 780.00 | 75 664.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 28 663.00 | 887.00 | 28 663.00 | |
DL TOTAL (I) | 107 628.00 | 78 966.00 | 107 628.00 | |
DX Trade payables and related accounts | 22 728.00 | 36 307.00 | 22 728.00 | |
DY Tax and social security liabilities | 87 589.00 | 85 262.00 | 87 589.00 | |
EA Other liabilities | 16 106.00 | 353.00 | 16 106.00 | |
EC TOTAL (IV) | 126 422.00 | 121 922.00 | 126 422.00 | |
EE Grand total (I to V) | 234 050.00 | 200 889.00 | 234 050.00 | |
| 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 | 22 728.00 | 22 728.00 | 22 728.00 | |
8K Other liabilities (including liabilities related to repo transactions) | 16 106.00 | 16 106.00 | 16 106.00 | |
VQ Other Taxes, Duties, and Similar Debts | 87 589.00 | 87 589.00 | 87 589.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 179 738.00 | 179 424.00 | 314.00 | 179 738.00 |
VY TOTAL – STATEMENT OF LIABILITIES | 126 422.00 | 126 422.00 | 126 422.00 | |
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