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BALANCE SHEET (
2018-03-12)
THE LIST OF BALANCE SHEET : A.N.O
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-24 | Partially confidential | 2022-06-30 | Complete |
| 2022-04-05 | Partially confidential | 2021-06-30 | Complete |
| 2021-12-13 | Partially confidential | 2020-06-30 | Complete |
| 2020-10-12 | Partially confidential | 2019-06-30 | Complete |
| 2019-04-05 | Partially confidential | 2018-06-30 | Complete |
| 2018-10-23 | Partially confidential | 2017-06-30 | Complete |
| 2018-03-12 | Partially confidential | 2016-06-30 | Complete |
| 2017-02-16 | Public | 2015-06-30 | Complete |
| Name | A.N.O |
| Siren | 800102394 |
| Closing | 2016-06-30 |
| Registry code | 4901 |
| Registration number | 2075 |
| Management number | 2014B00171 |
| Activity code | 4939B |
| Closing date n-1 | 2015-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-03-12 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 49070 Saint-Jean-de-Linières |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
CF Cash and cash equivalents | ||||
CJ TOTAL (II) | 823 555.00 | 823 555.00 | 823 555.00 | |
CO Grand total (0 to V) | 823 555.00 | 823 555.00 | 823 555.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | 10 000.00 | |
DH Retained earnings | 60 953.00 | 6 811.00 | 60 953.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 16 794.00 | 54 141.00 | 16 794.00 | |
DL TOTAL (I) | 87 747.00 | 70 953.00 | 87 747.00 | |
DU Loans and Debts from Credit Institutions (3) | 65 496.00 | 6 364.00 | 65 496.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 8 946.00 | 13 560.00 | 8 946.00 | |
DX Trade payables and related accounts | 21 837.00 | 5 921.00 | 21 837.00 | |
DY Tax and social security liabilities | 639 527.00 | 792 561.00 | 639 527.00 | |
EC TOTAL (IV) | 735 807.00 | 818 408.00 | 735 807.00 | |
EE Grand total (I to V) | 823 555.00 | 889 361.00 | 823 555.00 | |
EG Accrued income and payables due within one year | 735 588.00 | 818 408.00 | 735 588.00 | |
EH Including current bank overdrafts and credit balances from banks and postal accounts | 65 496.00 | 6 364.00 | 65 496.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 21 837.00 | 21 837.00 | 21 837.00 | |
8C Staff and Related Accounts | 103 129.00 | 103 129.00 | 103 129.00 | |
8D Social Security and Other Social Organizations | 193 693.00 | 193 693.00 | 193 693.00 | |
UY Staff and related accounts | 218.00 | 218.00 | ||
VB VAT | 4 705.00 | 4 705.00 | ||
VC Group and associates | 656 685.00 | 656 685.00 | ||
VG Loans with a maturity of up to one year at origin | 65 496.00 | 65 496.00 | 65 496.00 | |
VI Group and Associates | 8 946.00 | 8 946.00 | 8 946.00 | |
VM Income taxes | 160 204.00 | 160 204.00 | ||
VQ Other Taxes, Duties, and Similar Debts | 84 309.00 | 84 309.00 | 84 309.00 | |
VR Miscellaneous debtors (including receivables related to repo transactions) | 1 741.00 | 1 741.00 | ||
VT TOTAL – STATEMENT OF RECEIVABLES | 823 555.00 | 823 555.00 | 823 555.00 | |
VW VAT | 258 176.00 | 258 176.00 | 258 176.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 735 588.00 | 735 588.00 | 735 588.00 | |
| 11 - Earnings appropriation & miscellaneous information | Amount for year N | Amount for year N-1 | Amount 1 to 5 years | Amount more than 5 years |
YP Average staff number | 93.00 | 93.00 | ||
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