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BALANCE SHEET (
2020-01-02)
THE LIST OF BALANCE SHEET : ANR ISOL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-02-22 | Partially confidential | 2022-07-31 | Complete |
| 2022-02-15 | Partially confidential | 2021-07-31 | Complete |
| 2021-07-12 | Partially confidential | 2020-07-31 | Complete |
| 2020-01-02 | Partially confidential | 2019-07-31 | Simplified |
| 2018-11-09 | Public | 2017-07-31 | Complete |
| 2017-05-22 | Public | 2016-07-31 | Complete |
| Name | ANR ISOL |
| Siren | 788794485 |
| Closing | 2019-07-31 |
| Registry code | 9301 |
| Registration number | 9 |
| Management number | 2012B06812 |
| Activity code | 4329A |
| Closing date n-1 | 2018-07-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-01-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 93700 Drancy |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 2 718.00 | 1 683.00 | 1 034.00 | 2 718.00 |
028 Tangible Assets | 84 507.00 | 18 147.00 | 66 360.00 | 84 507.00 |
040 Financial Assets | 10 190.00 | 10 190.00 | 10 190.00 | |
044 Total Fixed Assets | 97 415.00 | 19 831.00 | 77 584.00 | 97 415.00 |
064 Advances and down payments on orders | 8 682.00 | 8 682.00 | 8 682.00 | |
068 Receivables – Trade and related accounts | 717 045.00 | 1 801.00 | 715 244.00 | 717 045.00 |
072 Receivables – Other | 133 029.00 | 133 029.00 | 133 029.00 | |
080 Sellable securities | 600.00 | 600.00 | 600.00 | |
084 Cash | 184 836.00 | 184 836.00 | 184 836.00 | |
096 Total Current Assets + Prepaid Expenses | 1 044 193.00 | 1 801.00 | 1 042 392.00 | 1 044 193.00 |
110 Total Assets | 1 141 609.00 | 21 632.00 | 1 119 977.00 | 1 141 609.00 |
120 Share or Individual Capital | 1 500.00 | |||
126 Legal Reserve | 150.00 | |||
132 Other Reserves | 44 744.00 | |||
134 Retained Earnings | 162 139.00 | |||
136 Profit for the Year | 330 446.00 | |||
142 Total Equity - Total I | 538 980.00 | |||
166 Suppliers and related accounts | 300 569.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 105 987.00 | |||
172 Other debts | 280 426.00 | |||
176 Total debts | 580 996.00 | |||
180 Liabilities Total | 1 119 977.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 34 567.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 62 848.00 | 62 848.00 | ||
492 Total Fixed Assets (Increases) | 34 567.00 | 34 567.00 | ||
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