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BALANCE SHEET (
2020-03-04)
THE LIST OF BALANCE SHEET : L'ANNEXE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-01 | Public | 2022-08-31 | Simplified |
| 2022-04-14 | Public | 2021-08-31 | Simplified |
| 2021-03-26 | Public | 2020-08-31 | Simplified |
| 2020-03-04 | Public | 2019-08-31 | Simplified |
| 2019-03-14 | Public | 2018-08-31 | Simplified |
| 2017-03-20 | Public | 2016-08-31 | Simplified |
| Name | L'ANNEXE |
| Siren | 518176730 |
| Closing | 2019-08-31 |
| Registry code | 7301 |
| Registration number | 2198 |
| Management number | 2009B01149 |
| Activity code | 5610A |
| Closing date n-1 | 2018-08-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-03-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 73210 MACOT |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 633.00 | 2 633.00 | 2 633.00 | |
040 Financial Assets | 249 261.00 | 249 261.00 | 249 261.00 | |
044 Total Fixed Assets | 251 894.00 | 2 633.00 | 249 261.00 | 251 894.00 |
072 Receivables – Other | 47 658.00 | 47 658.00 | 47 658.00 | |
084 Cash | 12.00 | 12.00 | 12.00 | |
096 Total Current Assets + Prepaid Expenses | 47 670.00 | 47 670.00 | 47 670.00 | |
110 Total Assets | 299 564.00 | 2 633.00 | 296 931.00 | 299 564.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
132 Other Reserves | 140 872.00 | |||
136 Profit for the Year | 76.00 | |||
142 Total Equity - Total I | 151 948.00 | |||
166 Suppliers and related accounts | 1 572.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 137 483.00 | |||
172 Other debts | 143 411.00 | |||
176 Total debts | 144 983.00 | |||
180 Liabilities Total | 296 931.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 1 590.00 | 1 590.00 | ||
243 (including business tax) | 195.00 | 195.00 | ||
244 Taxes, duties and similar payments | 195.00 | 195.00 | ||
264 Total operating expenses | 1 785.00 | 1 785.00 | ||
270 Operating profit | -1 785.00 | -1 785.00 | ||
280 Financial income | 1 866.00 | 1 866.00 | ||
294 Financial expenses | 5.00 | 5.00 | ||
310 Profit or loss | 76.00 | 76.00 | ||
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