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BALANCE SHEET (
2019-07-19)
THE LIST OF BALANCE SHEET : GROUPE ANNICETTE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-03-24 | Public | 2021-09-30 | Complete |
| 2021-08-23 | Public | 2020-09-30 | Complete |
| 2021-04-15 | Public | 2019-09-30 | Complete |
| 2019-11-04 | Public | 2018-09-30 | Simplified |
| 2019-07-19 | Public | 2017-09-30 | Simplified |
| 2018-06-04 | Public | 2015-09-30 | Simplified |
| Name | GROUPE A |
| Siren | 800464349 |
| Closing | 2017-09-30 |
| Registry code | 7802 |
| Registration number | 9061 |
| Management number | 2014B00878 |
| Activity code | 7010Z |
| Closing date n-1 | 2016-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-07-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 95300 PONTOISE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 23 603.00 | 11 132.00 | 12 470.00 | 23 603.00 |
040 Financial Assets | 77 126.00 | 77 126.00 | 77 126.00 | |
044 Total Fixed Assets | 100 729.00 | 11 132.00 | 89 596.00 | 100 729.00 |
064 Advances and down payments on orders | 3 550.00 | 3 550.00 | 3 550.00 | |
072 Receivables – Other | 20 135.00 | 20 135.00 | 20 135.00 | |
084 Cash | 488.00 | 488.00 | 488.00 | |
092 Prepaid expenses | 87.00 | 87.00 | 87.00 | |
096 Total Current Assets + Prepaid Expenses | 24 261.00 | 24 261.00 | 24 261.00 | |
110 Total Assets | 124 991.00 | 11 132.00 | 113 858.00 | 124 991.00 |
120 Share or Individual Capital | 78 000.00 | |||
134 Retained Earnings | -14 738.00 | |||
136 Profit for the Year | -13 565.00 | |||
142 Total Equity - Total I | 49 695.00 | |||
166 Suppliers and related accounts | 7 528.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 23 312.00 | |||
172 Other debts | 56 634.00 | |||
176 Total debts | 64 162.00 | |||
180 Liabilities Total | 113 858.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 77 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 6 922.00 | 6 922.00 | ||
244 Taxes, duties and similar payments | 873.00 | 873.00 | ||
254 Depreciation and amortization | 4 720.00 | 4 720.00 | ||
264 Total operating expenses | 12 515.00 | 12 515.00 | ||
270 Operating profit | -12 515.00 | -12 515.00 | ||
300 Exceptional expenses | 1 050.00 | 1 050.00 | ||
310 Profit or loss | -13 565.00 | -13 565.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 4 721.00 | 4 721.00 | ||
482 INCREASES Financial Assets | 77 000.00 | 77 000.00 | ||
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