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BALANCE SHEET (
2019-08-16)
THE LIST OF BALANCE SHEET : ANAEL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-30 | Public | 2021-12-31 | Simplified |
| 2021-04-07 | Public | 2020-12-31 | Simplified |
| 2020-09-03 | Public | 2019-12-31 | Simplified |
| 2019-08-16 | Public | 2018-12-31 | Simplified |
| 2019-03-29 | Public | 2017-12-31 | Simplified |
| 2017-10-19 | Public | 2016-12-31 | Simplified |
| Name | ANAEL |
| Siren | 522234038 |
| Closing | 2018-12-31 |
| Registry code | 8201 |
| Registration number | 3463 |
| Management number | 2010B00251 |
| Activity code | 6420Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-08-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 82390 DURFORT LACAPELETTE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 394 092.00 | 394 092.00 | 394 092.00 | |
044 Total Fixed Assets | 394 092.00 | 394 092.00 | 394 092.00 | |
072 Receivables – Other | 7 730.00 | 7 730.00 | 7 730.00 | |
084 Cash | 93 681.00 | 93 681.00 | 93 681.00 | |
096 Total Current Assets + Prepaid Expenses | 101 411.00 | 101 411.00 | 101 411.00 | |
110 Total Assets | 495 504.00 | 495 504.00 | 495 504.00 | |
120 Share or Individual Capital | 41 000.00 | |||
126 Legal Reserve | 4 100.00 | |||
132 Other Reserves | 270 763.00 | |||
136 Profit for the Year | 63 309.00 | |||
140 Regulated Provisions | 3 707.00 | |||
142 Total Equity - Total I | 382 879.00 | |||
156 Loans and similar debts | 112 541.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 84.00 | |||
172 Other debts | 84.00 | |||
176 Total debts | 112 625.00 | |||
180 Liabilities Total | 495 504.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 900.00 | |||
195 Of which payables due in more than one year | 68 429.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 1 097.00 | 1 097.00 | ||
264 Total operating expenses | 1 097.00 | 1 097.00 | ||
270 Operating profit | -1 097.00 | -1 097.00 | ||
280 Financial income | 73 872.00 | 73 872.00 | ||
290 Exceptional income | 900.00 | 900.00 | ||
294 Financial expenses | 3 069.00 | 3 069.00 | ||
300 Exceptional expenses | 7 297.00 | 7 297.00 | ||
310 Profit or loss | 63 309.00 | 63 309.00 | ||
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