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S HOME > CORPORATES > SARL ANJE > BALANCE SHEET ( 2019-06-25)

THE LIST OF BALANCE SHEET : SARL ANJE

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2020-07-09 Public 2019-12-31 Simplified
2019-06-25 Public 2018-12-31 Simplified
2018-06-25 Public 2017-12-31 Simplified
2017-06-26 Public 2016-12-31 Simplified
NameSARL ANJE
Siren451268395
Closing2018-12-31
Registry code 3502
Registration number 2597
Management number2003B40150
Activity code 6820A
Closing date n-12017-12-31
Duration Fiscal year 12
Duration Fiscal year n-112
Filing date2019-06-25
Modification00 Annual accounts entered without anomaly
Balance sheet typeS : Simplified
Currency codeEUR
ConfidentialityPublic
Address22240 PLEVENON
1 - Assets and liabilities (balance sheet) Gross amount NAmortization year NNet year NNet year N-1
028 Tangible Assets 126 524.00 85 408.00 41 115.00 126 524.00
044 Total Fixed Assets 126 524.00 85 408.00 41 115.00 126 524.00
068 Receivables – Trade and related accounts 10 189.00 10 189.00 10 189.00
084 Cash 101.00 101.00 101.00
096 Total Current Assets + Prepaid Expenses 10 291.00 10 291.00 10 291.00
110 Total Assets 136 815.00 85 408.00 51 406.00 136 815.00
120 Share or Individual Capital 1 000.00
134 Retained Earnings -201 925.00
136 Profit for the Year -158.00
142 Total Equity - Total I -201 083.00
156 Loans and similar debts 20 142.00
169 Other debts including current accounts of partners for fiscal year N 231 814.00
172 Other debts 232 347.00
176 Total debts 252 490.00
180 Liabilities Total 51 406.00
195 Of which payables due in more than one year 20 142.00
2 - Income statementAmount year NAmount year N-1
218 Production of services sold - France 6 994.00 6 994.00
232 Total operating income excluding VAT 6 994.00 6 994.00
242 Other external expenses 1 138.00 1 138.00
244 Taxes, duties and similar payments 626.00 626.00
254 Depreciation and amortization 5 389.00 5 389.00
264 Total operating expenses 7 155.00 7 155.00
270 Operating profit -160.00 -160.00
280 Financial income 2.00 2.00
310 Profit or loss -158.00 -158.00
3 - Fixed assets - Depreciation - Capital gains, Capital lossesAmount for year N
490 Total Fixed Assets (Gross Value) 126 524.00 126 524.00
4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportablesAmount for year N
374 Amount of VAT collected 696.00 696.00
378 Amount of deductible VAT on goods and services 265.00 265.00

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