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BALANCE SHEET (
2020-11-23)
THE LIST OF BALANCE SHEET : SARL NOTRE BELLE FAMILLE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-07 | Partially confidential | 2021-12-31 | Complete |
| 2022-02-18 | Partially confidential | 2020-12-31 | Complete |
| 2020-11-23 | Partially confidential | 2019-12-31 | Complete |
| 2018-06-28 | Public | 2017-12-31 | Complete |
| 2017-06-20 | Public | 2016-12-31 | Complete |
| Name | SARL NOTRE BELLE FAMILLE |
| Siren | 504802380 |
| Closing | 2019-12-31 |
| Registry code | 6901 |
| Registration number | B2020/040719 |
| Management number | 2008B03289 |
| Activity code | 8810A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-11-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 69003 LYON |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 1 140.00 | 1 140.00 | 1 140.00 | |
AH Goodwill | 37 000.00 | 37 000.00 | 37 000.00 | |
AJ Other Intangible Assets | 60 000.00 | 49 877.00 | 10 122.00 | 60 000.00 |
AT Other tangible assets | 34 829.00 | 17 755.00 | 17 074.00 | 34 829.00 |
BH Other financial assets | 11 953.00 | 11 953.00 | 11 953.00 | |
BJ TOTAL (I) | 144 923.00 | 68 773.00 | 76 149.00 | 144 923.00 |
BX Customers and related accounts | 161 567.00 | 1 780.00 | 159 787.00 | 161 567.00 |
BZ Other receivables | 27 478.00 | 27 478.00 | 27 478.00 | |
CF Cash and cash equivalents | 100 593.00 | 100 593.00 | 100 593.00 | |
CH Prepaid expenses | 3 629.00 | 3 629.00 | 3 629.00 | |
CJ TOTAL (II) | 293 268.00 | 1 780.00 | 291 488.00 | 293 268.00 |
CO Grand total (0 to V) | 438 192.00 | 70 553.00 | 367 638.00 | 438 192.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 3 000.00 | 3 000.00 | ||
DD Legal reserve (1) | 300.00 | 300.00 | ||
DG Other reserves | 82 660.00 | 82 660.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -6 115.00 | -6 115.00 | ||
DL TOTAL (I) | 79 845.00 | 79 845.00 | ||
DX Trade payables and related accounts | 67 370.00 | 67 370.00 | ||
DY Tax and social security liabilities | 186 052.00 | 186 052.00 | ||
EA Other liabilities | 34 370.00 | 34 370.00 | ||
EC TOTAL (IV) | 287 793.00 | 287 793.00 | ||
EE Grand total (I to V) | 367 638.00 | 367 638.00 | ||
EG Accrued income and payables due within one year | 287 793.00 | 287 793.00 | ||
| 6 - Depreciation | Amount at beginning of year | Increase: allocation for the year | Diminution reprise | Year-end amount |
0N DEPRECIATION Grand Total | 59 752.00 | 9 021.00 | 59 752.00 | |
PE DEPRECIATION Total including other intangible assets | 48 532.00 | 2 486.00 | 48 532.00 | |
QU DEPRECIATION Total Tangible Fixed Assets | 11 220.00 | 6 535.00 | 11 220.00 | |
| 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 | 67 371.00 | 67 371.00 | 67 371.00 | |
8D Social Security and Other Social Organizations | 186 052.00 | 186 052.00 | 186 052.00 | |
8K Other liabilities (including liabilities related to repo transactions) | 34 371.00 | 34 371.00 | 34 371.00 | |
UT Other financial assets | 11 954.00 | 11 954.00 | 11 954.00 | |
UX Other trade receivables | 161 568.00 | 161 568.00 | 161 568.00 | |
VR Miscellaneous debtors (including receivables related to repo transactions) | 27 479.00 | 27 479.00 | 27 479.00 | |
VS Prepaid expenses | 3 629.00 | 3 629.00 | 3 629.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 204 629.00 | 192 675.00 | 11 954.00 | 204 629.00 |
VY TOTAL – STATEMENT OF LIABILITIES | 287 794.00 | 287 794.00 | 287 794.00 | |
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