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BALANCE SHEET (
2020-05-07)
THE LIST OF BALANCE SHEET : ANALBA COURTAGE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-19 | Partially confidential | 2022-12-31 | Complete |
| 2022-07-29 | Partially confidential | 2021-12-31 | Complete |
| 2021-04-28 | Partially confidential | 2020-12-31 | Simplified |
| 2020-05-07 | Partially confidential | 2019-12-31 | Simplified |
| 2019-05-29 | Partially confidential | 2018-12-31 | Simplified |
| 2018-07-25 | Partially confidential | 2017-12-31 | Simplified |
| Name | ANALBA COURTAGE |
| Siren | 800212557 |
| Closing | 2019-12-31 |
| Registry code | 5952 |
| Registration number | 1006 |
| Management number | 2014B00072 |
| Activity code | 6619B |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-05-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 59500 Douai |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 204 409.00 | 70 292.00 | 134 116.00 | 204 409.00 |
040 Financial Assets | 1 025.00 | 1 025.00 | 1 025.00 | |
044 Total Fixed Assets | 205 434.00 | 70 292.00 | 135 141.00 | 205 434.00 |
068 Receivables – Trade and related accounts | 110 705.00 | 110 705.00 | 110 705.00 | |
072 Receivables – Other | 179 570.00 | 179 570.00 | 179 570.00 | |
084 Cash | 8 029.00 | 8 029.00 | 8 029.00 | |
096 Total Current Assets + Prepaid Expenses | 298 305.00 | 298 305.00 | 298 305.00 | |
110 Total Assets | 503 740.00 | 70 292.00 | 433 447.00 | 503 740.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
132 Other Reserves | 6 052.00 | |||
134 Retained Earnings | 4 717.00 | |||
136 Profit for the Year | 322 008.00 | |||
142 Total Equity - Total I | 338 279.00 | |||
166 Suppliers and related accounts | 14 652.00 | |||
172 Other debts | 80 515.00 | |||
176 Total debts | 95 168.00 | |||
180 Liabilities Total | 433 447.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 52 050.00 | |||
199 Of which current accounts of debit partners | 155 591.00 | |||
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