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BALANCE SHEET (
2018-01-08)
THE LIST OF BALANCE SHEET : ANROMAPA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-10 | Public | 2022-06-30 | Simplified |
| 2021-12-23 | Public | 2021-06-30 | Simplified |
| 2021-03-04 | Public | 2020-06-30 | Simplified |
| 2020-01-14 | Public | 2019-06-30 | Simplified |
| 2018-12-17 | Public | 2018-06-30 | Simplified |
| 2018-01-08 | Public | 2017-06-30 | Simplified |
| Name | ANROMAPA |
| Siren | 523208361 |
| Closing | 2017-06-30 |
| Registry code | 4202 |
| Registration number | B2018/000156 |
| Management number | 2010B00767 |
| Activity code | 6420Z |
| Closing date n-1 | 2016-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-01-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 42000 SAINT-ETIENNE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 682 994.00 | 682 994.00 | 682 994.00 | |
044 Total Fixed Assets | 682 994.00 | 682 994.00 | 682 994.00 | |
072 Receivables – Other | 12 210.00 | 12 210.00 | 12 210.00 | |
084 Cash | 61 485.00 | 61 485.00 | 61 485.00 | |
096 Total Current Assets + Prepaid Expenses | 73 694.00 | 73 694.00 | 73 694.00 | |
110 Total Assets | 756 688.00 | 756 688.00 | 756 688.00 | |
120 Share or Individual Capital | 18 000.00 | |||
126 Legal Reserve | 1 800.00 | |||
132 Other Reserves | 482 017.00 | |||
136 Profit for the Year | -20 352.00 | |||
142 Total Equity - Total I | 481 465.00 | |||
156 Loans and similar debts | 241 378.00 | |||
166 Suppliers and related accounts | 2 395.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 5 554.00 | |||
172 Other debts | 31 451.00 | |||
176 Total debts | 275 223.00 | |||
180 Liabilities Total | 756 688.00 | |||
195 Of which payables due in more than one year | 183 844.00 | |||
199 Of which current accounts of debit partners | 10 690.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 3 464.00 | 3 464.00 | ||
243 (including business tax) | 313.00 | 313.00 | ||
244 Taxes, duties and similar payments | 336.00 | 336.00 | ||
250 Staff compensation | -1 207.00 | -1 207.00 | ||
252 Social security contributions | -268.00 | -268.00 | ||
262 Other expenses | 2.00 | 2.00 | ||
264 Total operating expenses | 2 326.00 | 2 326.00 | ||
270 Operating profit | -2 326.00 | -2 326.00 | ||
280 Financial income | 523.00 | 523.00 | ||
294 Financial expenses | 18 549.00 | 18 549.00 | ||
310 Profit or loss | -20 352.00 | -20 352.00 | ||
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