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BALANCE SHEET (
2020-01-17)
THE LIST OF BALANCE SHEET : ANNA R.E.I.
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-02 | Partially confidential | 2020-12-31 | Complete |
| 2021-04-07 | Partially confidential | 2019-12-31 | Complete |
| 2020-01-17 | Partially confidential | 2018-10-31 | Complete |
| Name | ANNA R.E.I. |
| Siren | 832401772 |
| Closing | 2018-10-31 |
| Registry code | 6852 |
| Registration number | 652 |
| Management number | 2017B00878 |
| Activity code | 6810Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 13 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-01-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 68100 MULHOUSE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BT Goods | 2 746 895.00 | 2 746 895.00 | 2 746 895.00 | |
BZ Other receivables | 60 933.00 | 60 933.00 | 60 933.00 | |
CF Cash and cash equivalents | 246.00 | 246.00 | 246.00 | |
CJ TOTAL (II) | 2 808 075.00 | 2 808 075.00 | 2 808 075.00 | |
CO Grand total (0 to V) | 2 808 075.00 | 2 808 075.00 | 2 808 075.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 5 000.00 | 5 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 159 351.00 | 159 351.00 | ||
DL TOTAL (I) | 164 351.00 | 164 351.00 | ||
DU Loans and Debts from Credit Institutions (3) | 1 705.00 | 1 705.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 342 257.00 | 342 257.00 | ||
DX Trade payables and related accounts | 1 950 085.00 | 1 950 085.00 | ||
DY Tax and social security liabilities | 82 437.00 | 82 437.00 | ||
EA Other liabilities | 6 716.00 | 6 716.00 | ||
EB Prepaid income (2) | 260 523.00 | 260 523.00 | ||
EC TOTAL (IV) | 2 643 724.00 | 2 643 724.00 | ||
EE Grand total (I to V) | 2 808 075.00 | 2 808 075.00 | ||
EG Accrued income and payables due within one year | 2 643 724.00 | 2 643 724.00 | ||
EH Including current bank overdrafts and credit balances from banks and postal accounts | 1 705.00 | 1 705.00 | ||
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 1 950 085.00 | 1 950 085.00 | 1 950 085.00 | |
8E Income Taxes | 65 308.00 | 65 308.00 | 65 308.00 | |
8K Other liabilities (including liabilities related to repo transactions) | 6 716.00 | 6 716.00 | 6 716.00 | |
8L Deferred income | 260 523.00 | 260 523.00 | 260 523.00 | |
VB VAT | 60 933.00 | 60 933.00 | 60 933.00 | |
VG Loans with a maturity of up to one year at origin | 1 705.00 | 1 705.00 | 1 705.00 | |
VI Group and Associates | 342 257.00 | 342 257.00 | 342 257.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 60 933.00 | 60 933.00 | 60 933.00 | |
VW VAT | 17 129.00 | 17 129.00 | 17 129.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 2 643 724.00 | 2 643 724.00 | 2 643 724.00 | |
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