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BALANCE SHEET (
2018-06-04)
THE LIST OF BALANCE SHEET : GROUPE ANNICETTE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-03-24 | Public | 2021-09-30 | Complete |
| 2021-08-23 | Public | 2020-09-30 | Complete |
| 2021-04-15 | Public | 2019-09-30 | Complete |
| 2019-11-04 | Public | 2018-09-30 | Simplified |
| 2019-07-19 | Public | 2017-09-30 | Simplified |
| 2018-06-04 | Public | 2015-09-30 | Simplified |
| Name | GROUPE ANNICETTE |
| Siren | 800464349 |
| Closing | 2015-09-30 |
| Registry code | 7802 |
| Registration number | 3527 |
| Management number | 2014B00878 |
| Activity code | 7010Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 21 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-06-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 95300 PONTOISE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 23 603.00 | 1 691.00 | 21 911.00 | 23 603.00 |
040 Financial Assets | 96.00 | 96.00 | 96.00 | |
044 Total Fixed Assets | 23 699.00 | 1 691.00 | 22 007.00 | 23 699.00 |
064 Advances and down payments on orders | 3 550.00 | 3 550.00 | 3 550.00 | |
072 Receivables – Other | 675.00 | 675.00 | 675.00 | |
084 Cash | 215.00 | 215.00 | 215.00 | |
092 Prepaid expenses | 102.00 | 102.00 | 102.00 | |
096 Total Current Assets + Prepaid Expenses | 4 543.00 | 4 543.00 | 4 543.00 | |
110 Total Assets | 28 242.00 | 1 691.00 | 26 550.00 | 28 242.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -6 043.00 | |||
136 Profit for the Year | -6 043.00 | |||
142 Total Equity - Total I | -5 043.00 | |||
166 Suppliers and related accounts | 3 112.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 556.00 | |||
172 Other debts | 28 481.00 | |||
176 Total debts | 31 594.00 | |||
180 Liabilities Total | 26 550.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 23 699.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 4 062.00 | 4 062.00 | ||
243 (including business tax) | 106.00 | 106.00 | ||
244 Taxes, duties and similar payments | 288.00 | 288.00 | ||
254 Depreciation and amortization | 1 691.00 | 1 691.00 | ||
264 Total operating expenses | 6 043.00 | 6 043.00 | ||
270 Operating profit | -6 043.00 | -6 043.00 | ||
310 Profit or loss | -6 043.00 | -6 043.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 23 603.00 | 23 603.00 | ||
482 INCREASES Financial Assets | 96.00 | 96.00 | ||
490 Total Fixed Assets (Gross Value) | 23 700.00 | 23 700.00 | ||
492 Total Fixed Assets (Increases) | 23 699.00 | 23 699.00 | ||
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