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BALANCE SHEET (
2017-12-19)
THE LIST OF BALANCE SHEET : AN2R EVENTS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-01-13 | Partially confidential | 2020-12-31 | Simplified |
| 2020-09-10 | Partially confidential | 2019-12-31 | Complete |
| 2018-01-11 | Partially confidential | 2017-08-31 | Simplified |
| 2017-12-19 | Partially confidential | 2015-12-31 | Simplified |
| Name | AN2R EVENTS |
| Siren | 809301492 |
| Closing | 2015-12-31 |
| Registry code | 0401 |
| Registration number | 3788 |
| Management number | 2015B00056 |
| Activity code | 4743Z |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-12-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 04400 Enchastrayes |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 51 764.00 | 8 311.00 | 43 453.00 | 51 764.00 |
040 Financial Assets | 120.00 | 120.00 | 120.00 | |
044 Total Fixed Assets | 51 884.00 | 8 311.00 | 43 573.00 | 51 884.00 |
060 Merchandise inventory | 87.00 | 87.00 | 87.00 | |
068 Receivables – Trade and related accounts | 1 199.00 | 1 199.00 | 1 199.00 | |
072 Receivables – Other | 3 653.00 | 3 653.00 | 3 653.00 | |
084 Cash | 2 679.00 | 2 679.00 | 2 679.00 | |
092 Prepaid expenses | 1 158.00 | 1 158.00 | 1 158.00 | |
096 Total Current Assets + Prepaid Expenses | 4 898.00 | 4 898.00 | 4 898.00 | |
110 Total Assets | 56 783.00 | 8 311.00 | 48 472.00 | 56 783.00 |
120 Share or Individual Capital | 2 000.00 | |||
134 Retained Earnings | -31 827.00 | |||
136 Profit for the Year | -31 827.00 | |||
142 Total Equity - Total I | -29 827.00 | |||
156 Loans and similar debts | 31 592.00 | |||
166 Suppliers and related accounts | 410.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 46 297.00 | |||
172 Other debts | 46 297.00 | |||
176 Total debts | 78 299.00 | |||
180 Liabilities Total | 48 472.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 51 884.00 | |||
195 Of which payables due in more than one year | 23 633.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 6 724.00 | 6 724.00 | ||
462 INCREASES Tangible Assets – Transportation Equipment | 44 212.00 | 44 212.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 829.00 | 829.00 | ||
482 INCREASES Financial Assets | 120.00 | 120.00 | ||
490 Total Fixed Assets (Gross Value) | 51 884.00 | 51 884.00 | ||
492 Total Fixed Assets (Increases) | 51 884.00 | 51 884.00 | ||
494 Total Fixed Assets (Decreases) | 1 242.00 | 1 242.00 | ||
582 Total Capital Gains, Capital Losses (Residual Value) | 1 170.00 | 1 170.00 | ||
596 Total Fixed Assets – Depreciation – Capital Gains, Capital Losses (Short Term) | -1 170.00 | -1 170.00 | ||
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