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BALANCE SHEET (
2018-11-02)
THE LIST OF BALANCE SHEET : SARL LA FAMILLE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-11-02 | Public | 2017-12-31 | Simplified |
| Name | SARL LA FAMILLE |
| Siren | 510281157 |
| Closing | 2017-12-31 |
| Registry code | 7501 |
| Registration number | 108055 |
| Management number | 2012B08052 |
| Activity code | 7010Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-11-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75010 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 118 580.00 | 118 580.00 | 118 580.00 | |
092 Prepaid expenses | 1 237.00 | 1 237.00 | 1 237.00 | |
096 Total Current Assets + Prepaid Expenses | 118 580.00 | 118 580.00 | 118 580.00 | |
110 Total Assets | 118 580.00 | 118 580.00 | 118 580.00 | |
120 Share or Individual Capital | 7 500.00 | |||
126 Legal Reserve | 750.00 | |||
132 Other Reserves | 12 595.00 | |||
142 Total Equity - Total I | 20 845.00 | |||
156 Loans and similar debts | 3 549.00 | |||
166 Suppliers and related accounts | 1 560.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 97 735.00 | |||
172 Other debts | 97 735.00 | |||
176 Total debts | 97 735.00 | |||
180 Liabilities Total | 118 580.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
585 Total Fixed Assets – Depreciation – Capital Gains, Capital Losses (Long Term) | 596.00 | 596.00 | ||
596 Total Fixed Assets – Depreciation – Capital Gains, Capital Losses (Short Term) | 596.00 | 596.00 | ||
597 Total Fixed Assets – Depreciation – Capital Gains, Capital Losses (Long Term) | 596.00 | 596.00 | ||
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