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BALANCE SHEET (
2019-11-13)
THE LIST OF BALANCE SHEET : ANAMOUR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-06 | Public | 2021-10-31 | Complete |
| 2021-12-28 | Public | 2020-10-31 | Simplified |
| 2019-11-13 | Partially confidential | 2018-10-31 | Complete |
| Name | ANAMOUR |
| Siren | 450703608 |
| Closing | 2018-10-31 |
| Registry code | 2901 |
| Registration number | 4648 |
| Management number | 2003B40174 |
| Activity code | 5610A |
| Closing date n-1 | 2017-10-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-11-13 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 29400 Landivisiau |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 229 000.00 | |||
AJ Other Intangible Assets | 588.00 | |||
AT Other tangible assets | 29 298.00 | |||
AX Advances and down payments | 9 625.00 | |||
BH Other financial assets | 150.00 | |||
BJ TOTAL (I) | 259 036.00 | |||
BT Goods | 6 850.00 | |||
BV Advances and down payments on orders | ||||
BX Customers and related accounts | 31 565.00 | |||
BZ Other receivables | 26 162.00 | |||
CF Cash and cash equivalents | 40 051.00 | |||
CH Prepaid expenses | 1 813.00 | |||
CJ TOTAL (II) | 106 441.00 | |||
CO Grand total (0 to V) | 365 477.00 | |||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 3 000.00 | 3 000.00 | 3 000.00 | |
DD Legal reserve (1) | 300.00 | 300.00 | 300.00 | |
DG Other reserves | 224 570.00 | 172 758.00 | 224 570.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 40 700.00 | 51 812.00 | 40 700.00 | |
DL TOTAL (I) | 268 570.00 | 227 870.00 | 268 570.00 | |
DU Loans and Debts from Credit Institutions (3) | 24 755.00 | 50 845.00 | 24 755.00 | |
DX Trade payables and related accounts | 9 846.00 | 7 716.00 | 9 846.00 | |
EA Other liabilities | 62 306.00 | 50 669.00 | 62 306.00 | |
EC TOTAL (IV) | 96 907.00 | 109 230.00 | 96 907.00 | |
EE Grand total (I to V) | 365 477.00 | 337 099.00 | 365 477.00 | |
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