Grow your business safely with ANODEVISUEL
All the information you need about ANODEVISUEL to develop and secure your business in France
A
HOME >
CORPORATES
>
ANODEVISUEL >
BALANCE SHEET (
2018-06-07)
THE LIST OF BALANCE SHEET : ANODEVISUEL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-05 | Partially confidential | 2022-12-31 | Simplified |
| 2022-06-09 | Partially confidential | 2021-12-31 | Simplified |
| 2021-06-10 | Partially confidential | 2020-12-31 | Simplified |
| 2020-07-21 | Partially confidential | 2019-12-31 | Simplified |
| 2018-06-07 | Partially confidential | 2017-12-31 | Simplified |
| 2017-06-27 | Public | 2016-12-31 | Simplified |
| Name | ANODEVISUEL |
| Siren | 478602618 |
| Closing | 2017-12-31 |
| Registry code | 8701 |
| Registration number | 2023 |
| Management number | 2017B00086 |
| Activity code | 4791B |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-06-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 87200 Saint-Junien |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 50 800.00 | 50 800.00 | 50 800.00 | |
028 Tangible Assets | 1 880.00 | 1 880.00 | 1 880.00 | |
040 Financial Assets | 50.00 | 50.00 | 50.00 | |
044 Total Fixed Assets | 52 730.00 | 1 880.00 | 50 850.00 | 52 730.00 |
060 Merchandise inventory | 365.00 | 365.00 | 365.00 | |
064 Advances and down payments on orders | 552.00 | 552.00 | 552.00 | |
068 Receivables – Trade and related accounts | 7 998.00 | 7 998.00 | 7 998.00 | |
072 Receivables – Other | 104.00 | 104.00 | 104.00 | |
084 Cash | 26 922.00 | 26 922.00 | 26 922.00 | |
092 Prepaid expenses | 2 156.00 | 2 156.00 | 2 156.00 | |
096 Total Current Assets + Prepaid Expenses | 38 097.00 | 38 097.00 | 38 097.00 | |
110 Total Assets | 90 827.00 | 1 880.00 | 88 947.00 | 90 827.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 750.00 | |||
134 Retained Earnings | 5 606.00 | |||
136 Profit for the Year | -9 500.00 | |||
142 Total Equity - Total I | 6 857.00 | |||
156 Loans and similar debts | 26 787.00 | |||
164 Advances and down payments received on current orders | 221.00 | |||
166 Suppliers and related accounts | 35 449.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 9 548.00 | |||
172 Other debts | 19 634.00 | |||
176 Total debts | 82 090.00 | |||
180 Liabilities Total | 88 947.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 50.00 | |||
195 Of which payables due in more than one year | 19 598.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 50.00 | 50.00 | ||
484 DECREASES Financial Assets | 200.00 | 200.00 | ||
490 Total Fixed Assets (Gross Value) | 52 880.00 | 52 880.00 | ||
492 Total Fixed Assets (Increases) | 50.00 | 50.00 | ||
494 Total Fixed Assets (Decreases) | 200.00 | 200.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 62 874.00 | 62 874.00 | ||
378 Amount of deductible VAT on goods and services | 53 552.00 | 53 552.00 | ||
all companies in France
Complete and comprehensive database.
