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BALANCE SHEET (
2017-09-27)
THE LIST OF BALANCE SHEET : ANPIRIKA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-04-04 | Public | 2018-12-31 | Complete |
| 2018-07-02 | Public | 2017-12-31 | Complete |
| 2017-09-27 | Public | 2016-12-31 | Simplified |
| Name | ANPIRIKA |
| Siren | 790370019 |
| Closing | 2016-12-31 |
| Registry code | 4901 |
| Registration number | 11943 |
| Management number | 2020D00907 |
| Activity code | 6420Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-09-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 49300 Cholet |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 164 822.00 | 164 822.00 | 164 822.00 | |
044 Total Fixed Assets | 164 822.00 | 164 822.00 | 164 822.00 | |
072 Receivables – Other | 2 075.00 | 2 075.00 | 2 075.00 | |
084 Cash | 1 483.00 | 1 483.00 | 1 483.00 | |
096 Total Current Assets + Prepaid Expenses | 3 559.00 | 3 559.00 | 3 559.00 | |
110 Total Assets | 168 381.00 | 168 381.00 | 168 381.00 | |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
132 Other Reserves | 56 718.00 | |||
136 Profit for the Year | 21 157.00 | |||
140 Regulated Provisions | 3 777.00 | |||
142 Total Equity - Total I | 84 653.00 | |||
156 Loans and similar debts | 73 560.00 | |||
166 Suppliers and related accounts | 2 167.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 8 000.00 | |||
172 Other debts | 8 000.00 | |||
176 Total debts | 83 728.00 | |||
180 Liabilities Total | 168 381.00 | |||
195 Of which payables due in more than one year | 49 014.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 1 266.00 | 1 266.00 | ||
264 Total operating expenses | 1 266.00 | 1 266.00 | ||
270 Operating profit | -1 266.00 | -1 266.00 | ||
280 Financial income | 26 400.00 | 26 400.00 | ||
294 Financial expenses | 3 011.00 | 3 011.00 | ||
300 Exceptional expenses | 964.00 | 964.00 | ||
310 Profit or loss | 21 157.00 | 21 157.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 164 822.00 | 164 822.00 | ||
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