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BALANCE SHEET (
2018-06-19)
THE LIST OF BALANCE SHEET : ANNE-LAURE N
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-10-11 | Partially confidential | 2020-12-31 | Complete |
| 2021-04-23 | Partially confidential | 2019-12-31 | Complete |
| 2021-02-04 | Partially confidential | 2018-12-31 | Complete |
| 2018-06-19 | Partially confidential | 2017-12-31 | Simplified |
| Name | ANNE-LAURE N |
| Siren | 529997678 |
| Closing | 2017-12-31 |
| Registry code | 8401 |
| Registration number | 5125 |
| Management number | 2011B00173 |
| Activity code | 9602A |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-06-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 84400 Apt |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 85 268.00 | 51 047.00 | 34 221.00 | 85 268.00 |
040 Financial Assets | 3 750.00 | 3 750.00 | 3 750.00 | |
044 Total Fixed Assets | 89 018.00 | 51 047.00 | 37 971.00 | 89 018.00 |
050 Raw materials, supplies, in progress | 5 955.00 | 5 955.00 | 5 955.00 | |
060 Merchandise inventory | 5 689.00 | 5 689.00 | 5 689.00 | |
072 Receivables – Other | 2 738.00 | 2 738.00 | 2 738.00 | |
080 Sellable securities | 800.00 | 800.00 | 800.00 | |
084 Cash | 44 109.00 | 44 109.00 | 44 109.00 | |
092 Prepaid expenses | 1 064.00 | 1 064.00 | 1 064.00 | |
096 Total Current Assets + Prepaid Expenses | 60 357.00 | 60 357.00 | 60 357.00 | |
110 Total Assets | 149 375.00 | 51 047.00 | 98 328.00 | 149 375.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
132 Other Reserves | 40 522.00 | |||
136 Profit for the Year | 10 259.00 | |||
140 Regulated Provisions | 875.00 | |||
142 Total Equity - Total I | 57 156.00 | |||
156 Loans and similar debts | 12 977.00 | |||
166 Suppliers and related accounts | 10 027.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 5 024.00 | |||
172 Other debts | 18 166.00 | |||
176 Total debts | 41 171.00 | |||
180 Liabilities Total | 98 328.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 5 129.00 | |||
195 Of which payables due in more than one year | 7 834.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 5 129.00 | 5 129.00 | ||
490 Total Fixed Assets (Gross Value) | 83 889.00 | 83 889.00 | ||
492 Total Fixed Assets (Increases) | 5 129.00 | 5 129.00 | ||
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