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BALANCE SHEET (
2018-07-25)
THE LIST OF BALANCE SHEET : ANALBA COURTAGE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-19 | Partially confidential | 2022-12-31 | Complete |
| 2022-07-29 | Partially confidential | 2021-12-31 | Complete |
| 2021-04-28 | Partially confidential | 2020-12-31 | Simplified |
| 2020-05-07 | Partially confidential | 2019-12-31 | Simplified |
| 2019-05-29 | Partially confidential | 2018-12-31 | Simplified |
| 2018-07-25 | Partially confidential | 2017-12-31 | Simplified |
| Name | ANALBA COURTAGE |
| Siren | 800212557 |
| Closing | 2017-12-31 |
| Registry code | 5952 |
| Registration number | 2313 |
| Management number | 2014B00072 |
| Activity code | 6619B |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-07-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 59500 Douai |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 141 510.00 | 15 142.00 | 126 368.00 | 141 510.00 |
040 Financial Assets | 80.00 | 80.00 | 80.00 | |
044 Total Fixed Assets | 141 590.00 | 15 142.00 | 126 448.00 | 141 590.00 |
068 Receivables – Trade and related accounts | 61 891.00 | 61 891.00 | 61 891.00 | |
072 Receivables – Other | 450 907.00 | 450 907.00 | 450 907.00 | |
084 Cash | 7 426.00 | 7 426.00 | 7 426.00 | |
092 Prepaid expenses | 8.00 | 8.00 | 8.00 | |
096 Total Current Assets + Prepaid Expenses | 520 233.00 | 520 233.00 | 520 233.00 | |
110 Total Assets | 661 823.00 | 15 142.00 | 646 681.00 | 661 823.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 6 052.00 | |||
134 Retained Earnings | 799.00 | |||
136 Profit for the Year | 432 795.00 | |||
142 Total Equity - Total I | 444 747.00 | |||
166 Suppliers and related accounts | 4 332.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 510.00 | |||
172 Other debts | 197 600.00 | |||
176 Total debts | 201 933.00 | |||
180 Liabilities Total | 646 681.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 140 105.00 | |||
199 Of which current accounts of debit partners | 445 797.00 | |||
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