Grow your business safely with GROUPE ANNICETTE
All the information you need about GROUPE ANNICETTE to develop and secure your business in France
G
HOME >
CORPORATES
>
GROUPE ANNICETTE >
BALANCE SHEET (
2019-11-04)
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 | 2018-09-30 |
| Registry code | 7802 |
| Registration number | 16283 |
| Management number | 2014B00878 |
| Activity code | 7010Z |
| Closing date n-1 | 2017-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-11-04 |
| 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 | 23 604.00 | 15 854.00 | 7 750.00 | 23 604.00 |
040 Financial Assets | 78 126.00 | 78 126.00 | 78 126.00 | |
044 Total Fixed Assets | 101 730.00 | 15 854.00 | 85 876.00 | 101 730.00 |
064 Advances and down payments on orders | 3 550.00 | 3 550.00 | 3 550.00 | |
072 Receivables – Other | 20 937.00 | 20 937.00 | 20 937.00 | |
084 Cash | ||||
092 Prepaid expenses | 88.00 | 88.00 | 88.00 | |
096 Total Current Assets + Prepaid Expenses | 24 574.00 | 24 574.00 | 24 574.00 | |
110 Total Assets | 126 304.00 | 15 854.00 | 110 450.00 | 126 304.00 |
120 Share or Individual Capital | 78 000.00 | |||
134 Retained Earnings | -28 304.00 | |||
136 Profit for the Year | -12 199.00 | |||
142 Total Equity - Total I | 37 497.00 | |||
156 Loans and similar debts | 33 138.00 | |||
166 Suppliers and related accounts | 7 960.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 25 462.00 | |||
172 Other debts | 31 856.00 | |||
176 Total debts | 72 954.00 | |||
180 Liabilities Total | 110 450.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 5 836.00 | 6 922.00 | 5 836.00 | |
243 (including business tax) | 145.00 | 145.00 | ||
244 Taxes, duties and similar payments | 789.00 | 873.00 | 789.00 | |
254 Depreciation and amortization | 4 721.00 | 4 721.00 | 4 721.00 | |
264 Total operating expenses | 11 345.00 | 12 516.00 | 11 345.00 | |
270 Operating profit | -11 345.00 | -12 516.00 | -11 345.00 | |
300 Exceptional expenses | 854.00 | 1 050.00 | 854.00 | |
310 Profit or loss | -12 199.00 | -13 566.00 | -12 199.00 | |
all companies in France
Complete and comprehensive database.
