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BALANCE SHEET (
2018-07-31)
THE LIST OF BALANCE SHEET : SARL ANVAL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-06-18 | Public | 2018-12-31 | Complete |
| 2018-07-31 | Partially confidential | 2017-12-31 | Complete |
| Name | SARL ANVAL |
| Siren | 824871289 |
| Closing | 2017-12-31 |
| Registry code | 0702 |
| Registration number | 3155 |
| Management number | 2017B00023 |
| Activity code | 6820B |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 01 |
| Filing date | 2018-07-31 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 07160 Le Cheylard |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AP Buildings | 20 000.00 | 35.00 | 19 964.00 | 20 000.00 |
BJ TOTAL (I) | 20 000.00 | 35.00 | 19 964.00 | 20 000.00 |
CB Subscribed and called capital, not paid | ||||
CF Cash and cash equivalents | 62.00 | 62.00 | 62.00 | |
CJ TOTAL (II) | 62.00 | 62.00 | 62.00 | |
CO Grand total (0 to V) | 20 062.00 | 35.00 | 20 027.00 | 20 062.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 2 600.00 | 2 600.00 | 2 600.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -35.00 | -35.00 | ||
DL TOTAL (I) | 2 564.00 | 2 600.00 | 2 564.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 17 437.00 | 17 437.00 | ||
DX Trade payables and related accounts | 25.00 | 25.00 | ||
EC TOTAL (IV) | 17 462.00 | 17 462.00 | ||
EE Grand total (I to V) | 20 027.00 | 2 600.00 | 20 027.00 | |
EG Accrued income and payables due within one year | 17 462.00 | 17 462.00 | ||
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