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BALANCE SHEET (
2020-09-10)
THE LIST OF BALANCE SHEET : AN2R EVENTS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-01-13 | Partially confidential | 2020-12-31 | Simplified |
| 2020-09-10 | Partially confidential | 2019-12-31 | Complete |
| 2018-01-11 | Partially confidential | 2017-08-31 | Simplified |
| 2017-12-19 | Partially confidential | 2015-12-31 | Simplified |
| Name | AN2R EVENTS |
| Siren | 809301492 |
| Closing | 2019-12-31 |
| Registry code | 0401 |
| Registration number | 2230 |
| Management number | 2015B00056 |
| Activity code | 5911B |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-09-10 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 04400 Enchastrayes |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AB Establishment Expenses | 8 278.00 | 2 658.00 | 5 620.00 | 8 278.00 |
AH Goodwill | 100 000.00 | 100 000.00 | 100 000.00 | |
AR Technical installations, industrial equipment and tools | 188 249.00 | 72 492.00 | 115 757.00 | 188 249.00 |
AT Other tangible assets | 132 780.00 | 65 026.00 | 67 754.00 | 132 780.00 |
BH Other financial assets | ||||
BJ TOTAL (I) | 429 308.00 | 140 177.00 | 289 131.00 | 429 308.00 |
BT Goods | 51 571.00 | 51 571.00 | 51 571.00 | |
BX Customers and related accounts | 11 655.00 | 11 655.00 | 11 655.00 | |
BZ Other receivables | 118.00 | 118.00 | 118.00 | |
CF Cash and cash equivalents | 34 281.00 | 34 281.00 | 34 281.00 | |
CH Prepaid expenses | 225.00 | 225.00 | 225.00 | |
CJ TOTAL (II) | 97 850.00 | 97 850.00 | 97 850.00 | |
CO Grand total (0 to V) | 527 157.00 | 140 177.00 | 386 981.00 | 527 157.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 307 000.00 | 307 000.00 | 307 000.00 | |
DH Retained earnings | -34 513.00 | -59 382.00 | -34 513.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 7 474.00 | 24 869.00 | 7 474.00 | |
DL TOTAL (I) | 279 961.00 | 272 487.00 | 279 961.00 | |
DT Other Bond Issues | 64 986.00 | 74 685.00 | 64 986.00 | |
DU Loans and Debts from Credit Institutions (3) | 8 866.00 | 7 433.00 | 8 866.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 37.00 | 686.00 | 37.00 | |
DX Trade payables and related accounts | 3 336.00 | 38 395.00 | 3 336.00 | |
DY Tax and social security liabilities | 29 794.00 | 5 031.00 | 29 794.00 | |
EC TOTAL (IV) | 107 020.00 | 126 230.00 | 107 020.00 | |
EE Grand total (I to V) | 386 981.00 | 398 717.00 | 386 981.00 | |
| 6 - Depreciation | Amount at beginning of year | Increase: allocation for the year | Diminution reprise | Year-end amount |
0N DEPRECIATION Grand Total | 84 552.00 | 56 169.00 | 84 552.00 | |
PE DEPRECIATION Total including other intangible assets | 1 003.00 | 1 656.00 | 1 003.00 | |
QU DEPRECIATION Total Tangible Fixed Assets | 83 550.00 | 54 513.00 | 83 550.00 | |
| 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 | 3 336.00 | 3 336.00 | 3 336.00 | |
8D Social Security and Other Social Organizations | 29 794.00 | 29 794.00 | 29 794.00 | |
8K Other liabilities (including liabilities related to repo transactions) | 37.00 | 37.00 | 37.00 | |
VG Loans with a maturity of up to one year at origin | 73 852.00 | 21 054.00 | 50 622.00 | 73 852.00 |
VS Prepaid expenses | 11 998.00 | 11 998.00 | 11 998.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 11 998.00 | 11 998.00 | 11 998.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 107 020.00 | 54 222.00 | 50 622.00 | 107 020.00 |
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