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BALANCE SHEET (
2020-10-30)
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 | 2019-12-31 |
| Registry code | 7501 |
| Registration number | 92754 |
| Management number | 2009B13523 |
| Activity code | 8122Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-10-30 |
| 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 | 6 059.00 | 4 578.00 | 1 481.00 | 6 059.00 |
AT Other tangible assets | 5 419.00 | 2 635.00 | 2 784.00 | 5 419.00 |
BH Other financial assets | 765.00 | 765.00 | 765.00 | |
BJ TOTAL (I) | 12 243.00 | 7 213.00 | 5 030.00 | 12 243.00 |
BX Customers and related accounts | 168 713.00 | 168 713.00 | 168 713.00 | |
BZ Other receivables | 25 927.00 | 25 927.00 | 25 927.00 | |
CF Cash and cash equivalents | 106 778.00 | 106 778.00 | 106 778.00 | |
CH Prepaid expenses | 2 631.00 | 2 631.00 | 2 631.00 | |
CJ TOTAL (II) | 304 050.00 | 304 050.00 | 304 050.00 | |
CO Grand total (0 to V) | 316 293.00 | 7 213.00 | 309 080.00 | 316 293.00 |
| 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 | 136 937.00 | 104 328.00 | 136 937.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 44 676.00 | 52 609.00 | 44 676.00 | |
DL TOTAL (I) | 184 913.00 | 160 237.00 | 184 913.00 | |
DX Trade payables and related accounts | 22 732.00 | 32 653.00 | 22 732.00 | |
DY Tax and social security liabilities | 100 883.00 | 91 613.00 | 100 883.00 | |
EA Other liabilities | 552.00 | 552.00 | ||
EC TOTAL (IV) | 124 167.00 | 124 266.00 | 124 167.00 | |
EE Grand total (I to V) | 309 080.00 | 284 503.00 | 309 080.00 | |
| 6 - Depreciation | Amount at beginning of year | Increase: allocation for the year | Diminution reprise | Year-end amount |
0N DEPRECIATION Grand Total | 5 162.00 | 2 051.00 | 5 162.00 | |
QU DEPRECIATION Total Tangible Fixed Assets | 5 162.00 | 2 051.00 | 5 162.00 | |
| 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 | 22 732.00 | 22 732.00 | 22 732.00 | |
8D Social Security and Other Social Organizations | 100 883.00 | 100 883.00 | 100 883.00 | |
8K Other liabilities (including liabilities related to repo transactions) | 552.00 | 552.00 | 552.00 | |
UT Other financial assets | 765.00 | 765.00 | 765.00 | |
VS Prepaid expenses | 197 272.00 | 197 272.00 | 197 272.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 198 037.00 | 197 272.00 | 765.00 | 198 037.00 |
VY TOTAL – STATEMENT OF LIABILITIES | 124 167.00 | 124 167.00 | 124 167.00 | |
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