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BALANCE SHEET (
2019-07-24)
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 | 2018-12-31 |
| Registry code | 7501 |
| Registration number | 73522 |
| Management number | 2009B13523 |
| Activity code | 8122Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-07-24 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| 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 | 6 059.00 | 4 195.00 | 1 864.00 | 6 059.00 |
AT Other tangible assets | 1 416.00 | 967.00 | 449.00 | 1 416.00 |
BH Other financial assets | 944.00 | 944.00 | 944.00 | |
BJ TOTAL (I) | 8 419.00 | 5 162.00 | 3 257.00 | 8 419.00 |
BX Customers and related accounts | 143 577.00 | 143 577.00 | 143 577.00 | |
BZ Other receivables | 29 838.00 | 29 838.00 | 29 838.00 | |
CF Cash and cash equivalents | 105 359.00 | 105 359.00 | 105 359.00 | |
CH Prepaid expenses | 2 471.00 | 2 471.00 | 2 471.00 | |
CJ TOTAL (II) | 281 246.00 | 281 245.00 | 281 246.00 | |
CO Grand total (0 to V) | 289 664.00 | 5 162.00 | 284 503.00 | 289 664.00 |
| 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 | 104 328.00 | 75 664.00 | 104 328.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 52 609.00 | 28 663.00 | 52 609.00 | |
DL TOTAL (I) | 160 237.00 | 107 628.00 | 160 237.00 | |
DX Trade payables and related accounts | 32 653.00 | 22 728.00 | 32 653.00 | |
DY Tax and social security liabilities | 91 613.00 | 87 589.00 | 91 613.00 | |
EA Other liabilities | 16 106.00 | |||
EC TOTAL (IV) | 124 266.00 | 126 422.00 | 124 266.00 | |
EE Grand total (I to V) | 284 503.00 | 234 050.00 | 284 503.00 | |
| 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 | 32 653.00 | 32 653.00 | 32 653.00 | |
VQ Other Taxes, Duties, and Similar Debts | 91 613.00 | 91 613.00 | 91 613.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 176 830.00 | 175 886.00 | 944.00 | 176 830.00 |
VY TOTAL – STATEMENT OF LIABILITIES | 124 266.00 | 124 266.00 | 124 266.00 | |
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