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S HOME > CORPORATES > SARL SANFAMILY > BALANCE SHEET ( 2022-03-02)

THE LIST OF BALANCE SHEET : SARL SANFAMILY

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2022-03-02 Partially confidential 2021-08-31 Simplified
2021-06-30 Partially confidential 2020-08-31 Simplified
2021-06-22 Partially confidential 2019-08-31 Simplified
NameSARL SANFAMILY
Siren481428316
Closing2021-08-31
Registry code 2104
Registration number 1611
Management number2005B00269
Activity code 4771Z
Closing date n-12020-08-31
Duration Fiscal year 12
Duration Fiscal year n-112
Filing date2022-03-02
Modification00 Annual accounts entered without anomaly
Balance sheet typeS : Simplified
Currency codeEUR
ConfidentialityPartially confidential
Address21000 Dijon
1 - Assets and liabilities (balance sheet) Gross amount NAmortization year NNet year NNet year N-1
010 Intangible Assets - Goodwill 17 850.00 17 850.00 17 850.00
040 Financial Assets 2 000.00 2 000.00 2 000.00
044 Total Fixed Assets 19 850.00 19 850.00 19 850.00
060 Merchandise inventory 8 284.00 8 284.00 8 284.00
072 Receivables – Other 1 313.00 1 313.00 1 313.00
084 Cash 30 455.00 30 455.00 30 455.00
092 Prepaid expenses 408.00 408.00 408.00
096 Total Current Assets + Prepaid Expenses 40 459.00 40 459.00 40 459.00
110 Total Assets 60 309.00 60 309.00 60 309.00
120 Share or Individual Capital 7 710.00
126 Legal Reserve 771.00
132 Other Reserves 44.00
134 Retained Earnings 15 291.00
136 Profit for the Year 23 633.00
142 Total Equity - Total I 47 450.00
166 Suppliers and related accounts 7 651.00
169 Other debts including current accounts of partners for fiscal year N 15.00
172 Other debts 5 209.00
176 Total debts 12 859.00
180 Liabilities Total 60 309.00
3 - Fixed assets - Depreciation - Capital gains, Capital lossesAmount for year N
490 Total Fixed Assets (Gross Value) 19 850.00 19 850.00

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