Grow your business safely with FAMILIB SARL
All the information you need about FAMILIB SARL to develop and secure your business in France
F
HOME >
CORPORATES
>
FAMILIB SARL >
BALANCE SHEET (
2021-12-23)
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 | 2020-12-31 |
| Registry code | 7702 |
| Registration number | 16520 |
| Management number | 2010B00893 |
| Activity code | 7729Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-12-23 |
| 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 | 9 487.00 | |||
AT Other tangible assets | 557.00 | |||
BH Other financial assets | 158.00 | |||
BJ TOTAL (I) | 10 203.00 | |||
BL Raw materials, supplies | 190.00 | |||
BT Goods | 19 676.00 | |||
BV Advances and down payments on orders | ||||
BX Customers and related accounts | 37.00 | |||
BZ Other receivables | 1 549.00 | |||
CF Cash and cash equivalents | 24 377.00 | |||
CH Prepaid expenses | 476.00 | |||
CJ TOTAL (II) | 46 307.00 | |||
CO Grand total (0 to V) | 56 510.00 | |||
| 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 | 13 883.00 | 11 126.00 | 13 883.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 1 444.00 | 2 757.00 | 1 444.00 | |
DL TOTAL (I) | 25 328.00 | 23 883.00 | 25 328.00 | |
DU Loans and Debts from Credit Institutions (3) | 5 068.00 | |||
DV Miscellaneous Loans and Financial Debts (4) | 21 790.00 | 20 054.00 | 21 790.00 | |
DX Trade payables and related accounts | 3 310.00 | 3 687.00 | 3 310.00 | |
DY Tax and social security liabilities | 6 026.00 | 4 896.00 | 6 026.00 | |
EA Other liabilities | 57.00 | 57.00 | ||
EC TOTAL (IV) | 31 182.00 | 33 706.00 | 31 182.00 | |
EE Grand total (I to V) | 56 510.00 | 57 589.00 | 56 510.00 | |
EG Accrued income and payables due within one year | 31 182.00 | 33 706.00 | 31 182.00 | |
all companies in France
Complete and comprehensive database.
