Grow your business safely with ANROMAPA
All the information you need about ANROMAPA to develop and secure your business in France
A
HOME >
CORPORATES
>
ANROMAPA >
BALANCE SHEET (
2018-12-17)
THE LIST OF BALANCE SHEET : ANROMAPA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-10 | Public | 2022-06-30 | Simplified |
| 2021-12-23 | Public | 2021-06-30 | Simplified |
| 2021-03-04 | Public | 2020-06-30 | Simplified |
| 2020-01-14 | Public | 2019-06-30 | Simplified |
| 2018-12-17 | Public | 2018-06-30 | Simplified |
| 2018-01-08 | Public | 2017-06-30 | Simplified |
| Name | ANROMAPA |
| Siren | 523208361 |
| Closing | 2018-06-30 |
| Registry code | 4202 |
| Registration number | B2018/013283 |
| Management number | 2010B00767 |
| Activity code | 6420Z |
| Closing date n-1 | 2017-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-12-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 42000 SAINT-ETIENNE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 682 994.00 | 682 994.00 | 682 994.00 | |
044 Total Fixed Assets | 682 994.00 | 682 994.00 | 682 994.00 | |
068 Receivables – Trade and related accounts | 1 452.00 | 1 452.00 | 1 452.00 | |
072 Receivables – Other | 20 867.00 | 20 867.00 | 20 867.00 | |
084 Cash | 62 643.00 | 62 643.00 | 62 643.00 | |
096 Total Current Assets + Prepaid Expenses | 84 962.00 | 84 962.00 | 84 962.00 | |
110 Total Assets | 767 956.00 | 767 956.00 | 767 956.00 | |
120 Share or Individual Capital | 18 000.00 | |||
126 Legal Reserve | 1 800.00 | |||
132 Other Reserves | 461 665.00 | |||
136 Profit for the Year | 68 932.00 | |||
142 Total Equity - Total I | 550 397.00 | |||
156 Loans and similar debts | 190 865.00 | |||
166 Suppliers and related accounts | 4 529.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 5 000.00 | |||
172 Other debts | 22 166.00 | |||
176 Total debts | 217 559.00 | |||
180 Liabilities Total | 767 956.00 | |||
195 Of which payables due in more than one year | 133 331.00 | |||
199 Of which current accounts of debit partners | 20 544.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 4 190.00 | 4 190.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 4 191.00 | 4 191.00 | ||
242 Other external expenses | 4 239.00 | 4 239.00 | ||
243 (including business tax) | 314.00 | 314.00 | ||
244 Taxes, duties and similar payments | 1 229.00 | 1 229.00 | ||
250 Staff compensation | 6 503.00 | 6 503.00 | ||
252 Social security contributions | 1 319.00 | 1 319.00 | ||
264 Total operating expenses | 13 290.00 | 13 290.00 | ||
270 Operating profit | -9 099.00 | -9 099.00 | ||
280 Financial income | 86 791.00 | 86 791.00 | ||
294 Financial expenses | 8 760.00 | 8 760.00 | ||
310 Profit or loss | 68 932.00 | 68 932.00 | ||
all companies in France
Complete and comprehensive database.
