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BALANCE SHEET (
2019-07-31)
THE LIST OF BALANCE SHEET : ANNAUTO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-07-31 | Partially confidential | 2018-12-31 | Complete |
| 2018-09-27 | Partially confidential | 2017-12-31 | Complete |
| 2017-08-11 | Partially confidential | 2016-12-31 | Complete |
| Name | ANNAUTO |
| Siren | 385038310 |
| Closing | 2018-12-31 |
| Registry code | 6001 |
| Registration number | 2143 |
| Management number | 1992B00152 |
| Activity code | 4532Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-07-31 |
| Modification | 1A Annual accounts entered with missing data at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 60000 BEAUVAIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AP Buildings | 243 616.00 | 227 876.00 | 15 739.00 | 243 616.00 |
AR Technical installations, industrial equipment and tools | 134 499.00 | 133 867.00 | 633.00 | 134 499.00 |
AT Other tangible assets | 111 837.00 | 93 028.00 | 18 808.00 | 111 837.00 |
BH Other financial assets | 10 290.00 | 10 290.00 | 10 290.00 | |
BJ TOTAL (I) | 500 241.00 | 454 771.00 | 45 470.00 | 500 241.00 |
BT Goods | 175 046.00 | 175 046.00 | 175 046.00 | |
BX Customers and related accounts | 17 613.00 | 17 613.00 | 17 613.00 | |
BZ Other receivables | 25 513.00 | 25 513.00 | 25 513.00 | |
CF Cash and cash equivalents | 225 828.00 | 225 828.00 | 225 828.00 | |
CH Prepaid expenses | 11 889.00 | 11 889.00 | 11 889.00 | |
CJ TOTAL (II) | 455 890.00 | 455 890.00 | 455 890.00 | |
CO Grand total (0 to V) | 956 131.00 | 454 771.00 | 501 360.00 | 956 131.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 40 000.00 | 40 000.00 | ||
DD Legal reserve (1) | 4 000.00 | 4 000.00 | ||
DG Other reserves | 107 865.00 | 107 865.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 70 407.00 | 70 407.00 | ||
DL TOTAL (I) | 222 272.00 | 222 272.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 125 135.00 | 125 135.00 | ||
DX Trade payables and related accounts | 103 959.00 | 103 959.00 | ||
DY Tax and social security liabilities | 49 028.00 | 49 028.00 | ||
EA Other liabilities | 966.00 | 966.00 | ||
EC TOTAL (IV) | 279 088.00 | 279 088.00 | ||
EE Grand total (I to V) | 501 360.00 | 501 360.00 | ||
EG Accrued income and payables due within one year | 279 088.00 | 279 088.00 | ||
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
VT TOTAL – STATEMENT OF RECEIVABLES | 65 305.00 | 55 016.00 | 10 290.00 | 65 305.00 |
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