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BALANCE SHEET (
2018-01-11)
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 | 2017-08-31 |
| Registry code | 0401 |
| Registration number | 90 |
| Management number | 2015B00056 |
| Activity code | 4743Z |
| Closing date n-1 | 2016-08-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 08 |
| Filing date | 2018-01-11 |
| 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 | 118 423.00 | 44 740.00 | 73 683.00 | 118 423.00 |
040 Financial Assets | 120.00 | 120.00 | 120.00 | |
044 Total Fixed Assets | 118 543.00 | 44 740.00 | 73 803.00 | 118 543.00 |
060 Merchandise inventory | ||||
068 Receivables – Trade and related accounts | ||||
072 Receivables – Other | 188.00 | 188.00 | 188.00 | |
084 Cash | ||||
092 Prepaid expenses | 1 310.00 | 1 310.00 | 1 310.00 | |
096 Total Current Assets + Prepaid Expenses | 1 498.00 | 1 498.00 | 1 498.00 | |
110 Total Assets | 120 040.00 | 44 740.00 | 75 301.00 | 120 040.00 |
120 Share or Individual Capital | 2 000.00 | |||
134 Retained Earnings | -49 103.00 | |||
136 Profit for the Year | -10 279.00 | |||
142 Total Equity - Total I | -57 382.00 | |||
156 Loans and similar debts | 19 939.00 | |||
166 Suppliers and related accounts | 18 710.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 89 855.00 | |||
172 Other debts | 94 034.00 | |||
176 Total debts | 132 683.00 | |||
180 Liabilities Total | 75 301.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 40 289.00 | |||
195 Of which payables due in more than one year | 11 944.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 40 289.00 | 40 289.00 | ||
490 Total Fixed Assets (Gross Value) | 78 254.00 | 78 254.00 | ||
492 Total Fixed Assets (Increases) | 40 289.00 | 40 289.00 | ||
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