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BALANCE SHEET (
2020-06-09)
THE LIST OF BALANCE SHEET : L'ANNEXE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-04-19 | Public | 2021-06-30 | Complete |
| 2021-02-22 | Public | 2020-06-30 | Complete |
| 2020-06-09 | Partially confidential | 2019-06-30 | Complete |
| 2018-05-30 | Public | 2016-06-30 | Complete |
| 2017-01-31 | Public | 2015-06-30 | Complete |
| Name | L'ANNEXE |
| Siren | 452557515 |
| Closing | 2019-06-30 |
| Registry code | 3801 |
| Registration number | B2020/006017 |
| Management number | 2004B00396 |
| Activity code | 6420Z |
| Closing date n-1 | 2018-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-06-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 38980 VIRIVILLE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 1 561 500.00 | |||
BX Customers and related accounts | ||||
BZ Other receivables | 9 262.00 | |||
CH Prepaid expenses | 452.00 | |||
CJ TOTAL (II) | 9 714.00 | |||
CO Grand total (0 to V) | 1 571 214.00 | |||
CS Evaluated investments - equity method | 1 561 500.00 | |||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 775 000.00 | 775 000.00 | 775 000.00 | |
DD Legal reserve (1) | 11 346.00 | 11 346.00 | 11 346.00 | |
DG Other reserves | 206 628.00 | 206 628.00 | 206 628.00 | |
DH Retained earnings | -74 146.00 | -12 512.00 | -74 146.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 203 747.00 | -61 634.00 | 203 747.00 | |
DL TOTAL (I) | 1 122 575.00 | 918 828.00 | 1 122 575.00 | |
DU Loans and Debts from Credit Institutions (3) | 1 893.00 | 1 626.00 | 1 893.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 25 957.00 | 26 155.00 | 25 957.00 | |
DX Trade payables and related accounts | 2 966.00 | 3 686.00 | 2 966.00 | |
DY Tax and social security liabilities | 12 541.00 | 23 495.00 | 12 541.00 | |
EA Other liabilities | 405 281.00 | 602 510.00 | 405 281.00 | |
EC TOTAL (IV) | 448 639.00 | 657 473.00 | 448 639.00 | |
EE Grand total (I to V) | 1 571 214.00 | 1 576 302.00 | 1 571 214.00 | |
EG Accrued income and payables due within one year | 448 639.00 | 657 473.00 | 448 639.00 | |
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