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BALANCE SHEET (
2018-10-17)
THE LIST OF BALANCE SHEET : FAMILY R
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-10-17 | Partially confidential | 2017-12-31 | Complete |
| Name | FAMILY R |
| Siren | 523837250 |
| Closing | 2017-12-31 |
| Registry code | 0601 |
| Registration number | 7070 |
| Management number | 2010B00818 |
| Activity code | 9609Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-10-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 06700 Saint-Laurent-du-Var |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 15 000.00 | 15 000.00 | 15 000.00 | |
AJ Other Intangible Assets | 8 983.00 | 4 179.00 | 4 804.00 | 8 983.00 |
AT Other tangible assets | 12 794.00 | 7 839.00 | 4 955.00 | 12 794.00 |
BH Other financial assets | 1 557.00 | 1 557.00 | 1 557.00 | |
BJ TOTAL (I) | 38 334.00 | 27 018.00 | 11 316.00 | 38 334.00 |
BX Customers and related accounts | 43 176.00 | 43 176.00 | 43 176.00 | |
BZ Other receivables | 22 040.00 | 22 040.00 | 22 040.00 | |
CF Cash and cash equivalents | 17 159.00 | 17 159.00 | 17 159.00 | |
CH Prepaid expenses | 829.00 | 829.00 | 829.00 | |
CJ TOTAL (II) | 83 204.00 | 83 204.00 | 83 204.00 | |
CO Grand total (0 to V) | 121 539.00 | 27 018.00 | 94 521.00 | 121 539.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 5 000.00 | 5 000.00 | ||
DD Legal reserve (1) | 500.00 | 500.00 | ||
DG Other reserves | 11 648.00 | 11 648.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -4 836.00 | -4 836.00 | ||
DL TOTAL (I) | 12 312.00 | 12 312.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 8 018.00 | 8 018.00 | ||
DX Trade payables and related accounts | 3 583.00 | 3 583.00 | ||
DY Tax and social security liabilities | 47 987.00 | 47 987.00 | ||
EA Other liabilities | 22 620.00 | 22 620.00 | ||
EC TOTAL (IV) | 82 208.00 | 82 208.00 | ||
EE Grand total (I to V) | 94 521.00 | 94 521.00 | ||
EG Accrued income and payables due within one year | 82 208.00 | 82 208.00 | ||
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