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BALANCE SHEET (
2019-11-18)
THE LIST OF BALANCE SHEET : SARL ANPAGA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-03-11 | Partially confidential | 2019-12-31 | Complete |
| 2019-11-18 | Partially confidential | 2018-12-31 | Simplified |
| Name | SARL ANPAGA |
| Siren | 491509261 |
| Closing | 2018-12-31 |
| Registry code | 1601 |
| Registration number | 5221 |
| Management number | 2006B00323 |
| Activity code | 5610A |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-11-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 16000 Angoulême |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 254 000.00 | 254 000.00 | 254 000.00 | |
014 Intangible Assets - Other | 4 624.00 | 124.00 | 4 500.00 | 4 624.00 |
028 Tangible Assets | 183 399.00 | 124 473.00 | 58 925.00 | 183 399.00 |
040 Financial Assets | 9 815.00 | 9 815.00 | 9 815.00 | |
044 Total Fixed Assets | 451 838.00 | 124 598.00 | 327 240.00 | 451 838.00 |
060 Merchandise inventory | 5 375.00 | 5 375.00 | 5 375.00 | |
072 Receivables – Other | 5 164.00 | 5 164.00 | 5 164.00 | |
084 Cash | 116 759.00 | 116 759.00 | 116 759.00 | |
096 Total Current Assets + Prepaid Expenses | 127 299.00 | 127 299.00 | 127 299.00 | |
110 Total Assets | 579 138.00 | 124 598.00 | 454 540.00 | 579 138.00 |
120 Share or Individual Capital | 9 000.00 | |||
126 Legal Reserve | 900.00 | |||
132 Other Reserves | 199 002.00 | |||
136 Profit for the Year | 72 753.00 | |||
142 Total Equity - Total I | 281 656.00 | |||
156 Loans and similar debts | 44 091.00 | |||
166 Suppliers and related accounts | 15 773.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 74 637.00 | |||
172 Other debts | 113 018.00 | |||
176 Total debts | 172 883.00 | |||
180 Liabilities Total | 454 540.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 9 482.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 8 500.00 | |||
195 Of which payables due in more than one year | 31 012.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 9 483.00 | 9 483.00 | ||
482 INCREASES Financial Assets | 8.00 | 8.00 | ||
490 Total Fixed Assets (Gross Value) | 451 838.00 | 451 838.00 | ||
492 Total Fixed Assets (Increases) | 9 490.00 | 9 490.00 | ||
494 Total Fixed Assets (Decreases) | 9 490.00 | 9 490.00 | ||
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