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BALANCE SHEET (
2018-11-08)
THE LIST OF BALANCE SHEET : Annapurna
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-27 | Public | 2021-12-31 | Simplified |
| 2022-02-07 | Public | 2020-12-31 | Simplified |
| 2021-03-26 | Public | 2019-12-31 | Simplified |
| 2019-12-16 | Public | 2018-12-31 | Simplified |
| 2018-11-08 | Public | 2017-12-31 | Simplified |
| Name | Annapurna |
| Siren | 823375050 |
| Closing | 2017-12-31 |
| Registry code | 4201 |
| Registration number | 3026 |
| Management number | 2016B00311 |
| Activity code | 6820B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 15 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-11-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 42460 Le Cergne |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 868 730.00 | 25 553.00 | 843 177.00 | 868 730.00 |
044 Total Fixed Assets | 868 730.00 | 25 553.00 | 843 177.00 | 868 730.00 |
084 Cash | 522.00 | 522.00 | 522.00 | |
092 Prepaid expenses | 116.00 | 116.00 | 116.00 | |
096 Total Current Assets + Prepaid Expenses | 638.00 | 638.00 | 638.00 | |
110 Total Assets | 869 368.00 | 25 553.00 | 843 815.00 | 869 368.00 |
120 Share or Individual Capital | 30 000.00 | |||
136 Profit for the Year | 47.00 | |||
142 Total Equity - Total I | 30 047.00 | |||
156 Loans and similar debts | 525 555.00 | |||
169 Other debts including current accounts of partners for fiscal year N | -589 215.00 | |||
172 Other debts | 288 213.00 | |||
176 Total debts | 813 768.00 | |||
180 Liabilities Total | 843 815.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 868 730.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 22 680.00 | 22 680.00 | ||
232 Total operating income excluding VAT | 22 680.00 | 22 680.00 | ||
242 Other external expenses | 12 870.00 | 12 870.00 | ||
244 Taxes, duties and similar payments | 1 009.00 | 1 009.00 | ||
254 Depreciation and amortization | 25 553.00 | 25 553.00 | ||
264 Total operating expenses | 39 432.00 | 39 432.00 | ||
270 Operating profit | -16 752.00 | -16 752.00 | ||
290 Exceptional income | 23 300.00 | 23 300.00 | ||
294 Financial expenses | 6 501.00 | 6 501.00 | ||
310 Profit or loss | 47.00 | 47.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
422 INCREASES Tangible Assets – Land | 192 950.00 | 192 950.00 | ||
432 INCREASES Tangible Assets – Buildings | 651 809.00 | 651 809.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 23 971.00 | 23 971.00 | ||
492 Total Fixed Assets (Increases) | 868 730.00 | 868 730.00 | ||
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