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BALANCE SHEET (
2018-12-26)
THE LIST OF BALANCE SHEET : SARL ANEMPI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-11 | Partially confidential | 2021-12-31 | Simplified |
| 2021-08-24 | Partially confidential | 2020-12-31 | Simplified |
| 2020-11-16 | Partially confidential | 2019-12-31 | Simplified |
| 2018-12-26 | Partially confidential | 2017-12-31 | Simplified |
| Name | SARL ANEMPI |
| Siren | 804009587 |
| Closing | 2017-12-31 |
| Registry code | 3501 |
| Registration number | 16378 |
| Management number | 2014B01463 |
| Activity code | 6820A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-12-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 35530 NOYAL SUR VILAINE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 294.00 | 14.00 | 279.00 | 294.00 |
028 Tangible Assets | 709 326.00 | 19 890.00 | 689 436.00 | 709 326.00 |
040 Financial Assets | 156.00 | 156.00 | 156.00 | |
044 Total Fixed Assets | 709 776.00 | 19 905.00 | 689 871.00 | 709 776.00 |
068 Receivables – Trade and related accounts | 4 246.00 | 4 246.00 | 4 246.00 | |
072 Receivables – Other | 1 418.00 | 1 418.00 | 1 418.00 | |
084 Cash | 1 523.00 | 1 523.00 | 1 523.00 | |
092 Prepaid expenses | 1 791.00 | 1 791.00 | 1 791.00 | |
096 Total Current Assets + Prepaid Expenses | 8 980.00 | 8 980.00 | 8 980.00 | |
110 Total Assets | 718 756.00 | 19 905.00 | 698 851.00 | 718 756.00 |
120 Share or Individual Capital | 75 000.00 | |||
134 Retained Earnings | -12 664.00 | |||
136 Profit for the Year | 8 512.00 | |||
142 Total Equity - Total I | 70 848.00 | |||
156 Loans and similar debts | 582 581.00 | |||
166 Suppliers and related accounts | 4 111.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 34 434.00 | |||
172 Other debts | 35 446.00 | |||
174 Prepaid income | 5 863.00 | |||
176 Total debts | 628 002.00 | |||
180 Liabilities Total | 698 851.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 693 065.00 | |||
195 Of which payables due in more than one year | 551 800.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 294.00 | 294.00 | ||
432 INCREASES Tangible Assets – Buildings | 599 232.00 | 599 232.00 | ||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 2 306.00 | 2 306.00 | ||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 49 211.00 | 49 211.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 42 019.00 | 42 019.00 | ||
482 INCREASES Financial Assets | 1.00 | 1.00 | ||
490 Total Fixed Assets (Gross Value) | 460 890.00 | 460 890.00 | ||
492 Total Fixed Assets (Increases) | 693 065.00 | 693 065.00 | ||
494 Total Fixed Assets (Decreases) | 444 179.00 | 444 179.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 7 183.00 | 7 183.00 | ||
378 Amount of deductible VAT on goods and services | 1 829.00 | 1 829.00 | ||
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