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BALANCE SHEET (
2020-07-27)
THE LIST OF BALANCE SHEET : An@ Communication
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-07-27 | Partially confidential | 2018-12-31 | Simplified |
| Name | An@ Communication |
| Siren | 522123397 |
| Closing | 2018-12-31 |
| Registry code | 5751 |
| Registration number | 3730 |
| Management number | 2010B00306 |
| Activity code | 8559A |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-07-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 57360 AMNEVILLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 57 740.00 | 35 975.00 | 21 764.00 | 57 740.00 |
040 Financial Assets | 9 490.00 | 9 490.00 | 9 490.00 | |
044 Total Fixed Assets | 67 230.00 | 35 975.00 | 31 254.00 | 67 230.00 |
068 Receivables – Trade and related accounts | 38 474.00 | 38 474.00 | 38 474.00 | |
072 Receivables – Other | 3 196.00 | 3 196.00 | 3 196.00 | |
084 Cash | 139 297.00 | 139 297.00 | 139 297.00 | |
092 Prepaid expenses | 7 288.00 | 7 288.00 | 7 288.00 | |
096 Total Current Assets + Prepaid Expenses | 188 257.00 | 188 257.00 | 188 257.00 | |
110 Total Assets | 255 487.00 | 35 975.00 | 219 512.00 | 255 487.00 |
120 Share or Individual Capital | 50 000.00 | |||
126 Legal Reserve | 500.00 | |||
134 Retained Earnings | 43 385.00 | |||
136 Profit for the Year | 462.00 | |||
142 Total Equity - Total I | 94 348.00 | |||
156 Loans and similar debts | 13 183.00 | |||
166 Suppliers and related accounts | 7 220.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 52 138.00 | |||
172 Other debts | 104 759.00 | |||
176 Total debts | 125 163.00 | |||
180 Liabilities Total | 219 512.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 335.00 | |||
195 Of which payables due in more than one year | 8 052.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 335.00 | 1 335.00 | ||
490 Total Fixed Assets (Gross Value) | 65 895.00 | 65 895.00 | ||
492 Total Fixed Assets (Increases) | 1 335.00 | 1 335.00 | ||
| 5 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
376 Average staff size | 2.00 | 2.00 | ||
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