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BALANCE SHEET (
2021-01-18)
THE LIST OF BALANCE SHEET : FAMILIB SARL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-12-23 | Partially confidential | 2020-12-31 | Complete |
| 2021-01-18 | Partially confidential | 2019-12-31 | Complete |
| Name | FAMILIB SARL |
| Siren | 522938919 |
| Closing | 2019-12-31 |
| Registry code | 7702 |
| Registration number | 652 |
| Management number | 2010B00893 |
| Activity code | 7729Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-01-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 77850 Héricy |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 13 767.00 | |||
AT Other tangible assets | ||||
BH Other financial assets | 158.00 | |||
BJ TOTAL (I) | 13 926.00 | |||
BL Raw materials, supplies | 190.00 | |||
BT Goods | 18 231.00 | |||
BV Advances and down payments on orders | 679.00 | |||
BZ Other receivables | 843.00 | |||
CF Cash and cash equivalents | 23 294.00 | |||
CH Prepaid expenses | 424.00 | |||
CJ TOTAL (II) | 43 663.00 | |||
CO Grand total (0 to V) | 57 589.00 | |||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | 10 000.00 | |
DH Retained earnings | 11 126.00 | 7 228.00 | 11 126.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 2 757.00 | 3 898.00 | 2 757.00 | |
DL TOTAL (I) | 23 883.00 | 21 126.00 | 23 883.00 | |
DU Loans and Debts from Credit Institutions (3) | 5 068.00 | 11 067.00 | 5 068.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 20 054.00 | 18 747.00 | 20 054.00 | |
DX Trade payables and related accounts | 3 687.00 | 1 312.00 | 3 687.00 | |
DY Tax and social security liabilities | 4 896.00 | 1 531.00 | 4 896.00 | |
EA Other liabilities | 546.00 | |||
EC TOTAL (IV) | 33 706.00 | 33 204.00 | 33 706.00 | |
EE Grand total (I to V) | 57 589.00 | 54 330.00 | 57 589.00 | |
EG Accrued income and payables due within one year | 33 706.00 | 28 145.00 | 33 706.00 | |
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