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BALANCE SHEET (
2019-12-19)
THE LIST OF BALANCE SHEET : AN2B IMMOBILIER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-19 | Public | 2021-12-31 | Complete |
| 2021-07-23 | Public | 2020-12-31 | Complete |
| 2020-09-10 | Public | 2019-12-31 | Complete |
| 2019-12-19 | Public | 2017-12-31 | Complete |
| 2017-07-31 | Public | 2016-12-31 | Complete |
| Name | AN2B IMMOBILIER |
| Siren | 812241040 |
| Closing | 2017-12-31 |
| Registry code | 9401 |
| Registration number | 25018 |
| Management number | 2015B03287 |
| Activity code | 6831Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-12-19 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94470 Boissy-Saint-Léger |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 5 000.00 | 5 000.00 | 5 000.00 | |
AR Technical installations, industrial equipment and tools | 54 846.00 | 15 597.00 | 39 248.00 | 54 846.00 |
BJ TOTAL (I) | 59 846.00 | 15 597.00 | 44 248.00 | 59 846.00 |
BZ Other receivables | 6 419.00 | 6 419.00 | 6 419.00 | |
CH Prepaid expenses | 1 520.00 | 1 520.00 | 1 520.00 | |
CJ TOTAL (II) | 7 940.00 | 7 940.00 | 7 940.00 | |
CO Grand total (0 to V) | 67 786.00 | 15 597.00 | 52 189.00 | 67 786.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DH Retained earnings | -80 742.00 | -80 742.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -50 493.00 | -50 493.00 | ||
DL TOTAL (I) | -123 235.00 | -123 235.00 | ||
DU Loans and Debts from Credit Institutions (3) | 76 837.00 | 76 837.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 80 397.00 | 80 397.00 | ||
DX Trade payables and related accounts | 5 406.00 | 5 406.00 | ||
DY Tax and social security liabilities | 12 783.00 | 12 783.00 | ||
EC TOTAL (IV) | 175 424.00 | 175 424.00 | ||
EE Grand total (I to V) | 52 189.00 | 52 189.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 144 701.00 | |||
FJ Net sales | 144 701.00 | |||
FO Operating subsidies | 900.00 | |||
FP Reversals of depreciation and provisions, transfer of expenses | 1 245.00 | |||
FR Total operating income (I) | 146 847.00 | |||
GF Total Operating Expenses (II) | 189 875.00 | |||
GG - OPERATING RESULT (I - II) | -43 028.00 | |||
GU Total financial expenses (VI) | 2 825.00 | |||
GV - FINANCIAL INCOME (V - VI) | -2 825.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -45 853.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HD Total exceptional income (VII) | 42 287.00 | 42 287.00 | ||
HH Total exceptional expenses (VIII) | 46 926.00 | 46 926.00 | ||
HI - EXCEPTIONAL RESULT (VII - VIII) | -4 639.00 | -4 639.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 189 134.00 | 189 134.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 239 627.00 | 239 627.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -50 493.00 | -50 493.00 | ||
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