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BALANCE SHEET (
2018-06-12)
THE LIST OF BALANCE SHEET : ANROSA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-14 | Partially confidential | 2021-12-31 | Complete |
| 2020-12-17 | Public | 2019-12-31 | Complete |
| 2019-10-30 | Partially confidential | 2018-12-31 | Complete |
| 2018-06-12 | Partially confidential | 2017-12-31 | Complete |
| Name | ANROSA |
| Siren | 434244810 |
| Closing | 2017-12-31 |
| Registry code | 4401 |
| Registration number | 7793 |
| Management number | 2001B00112 |
| Activity code | 4771Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-06-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 44000 NANTES |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 38 112.00 | 38 112.00 | 38 112.00 | |
AR Technical installations, industrial equipment and tools | 4 307.00 | 4 307.00 | 4 307.00 | |
AT Other tangible assets | 38 992.00 | 37 352.00 | 1 641.00 | 38 992.00 |
BH Other financial assets | 38.00 | 38.00 | 38.00 | |
BJ TOTAL (I) | 81 449.00 | 41 659.00 | 39 791.00 | 81 449.00 |
BT Goods | 154 296.00 | 154 296.00 | 154 296.00 | |
BV Advances and down payments on orders | 18 064.00 | 18 064.00 | 18 064.00 | |
BZ Other receivables | 25 720.00 | 25 720.00 | 25 720.00 | |
CF Cash and cash equivalents | 395 973.00 | 395 973.00 | 395 973.00 | |
CH Prepaid expenses | 24 384.00 | 24 384.00 | 24 384.00 | |
CJ TOTAL (II) | 618 438.00 | 618 438.00 | 618 438.00 | |
CO Grand total (0 to V) | 699 887.00 | 41 659.00 | 658 228.00 | 699 887.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 4 016.00 | 4 016.00 | 4 016.00 | |
DD Legal reserve (1) | 800.00 | 800.00 | 800.00 | |
DG Other reserves | 216 683.00 | 91 906.00 | 216 683.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 111 299.00 | 124 777.00 | 111 299.00 | |
DL TOTAL (I) | 332 799.00 | 221 499.00 | 332 799.00 | |
DU Loans and Debts from Credit Institutions (3) | 13 479.00 | 23 456.00 | 13 479.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 87 000.00 | 59 000.00 | 87 000.00 | |
DW Advances and down payments received on current orders | 172 369.00 | 123 227.00 | 172 369.00 | |
DX Trade payables and related accounts | 29 297.00 | 42 907.00 | 29 297.00 | |
DY Tax and social security liabilities | 23 285.00 | 41 564.00 | 23 285.00 | |
EC TOTAL (IV) | 325 430.00 | 290 154.00 | 325 430.00 | |
EE Grand total (I to V) | 658 228.00 | 511 654.00 | 658 228.00 | |
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