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BALANCE SHEET (
2020-09-14)
THE LIST OF BALANCE SHEET : ANONYMES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-08 | Partially confidential | 2021-12-31 | Complete |
| 2021-08-27 | Partially confidential | 2020-12-31 | Complete |
| 2020-09-14 | Partially confidential | 2019-12-31 | Complete |
| 2018-08-02 | Public | 2017-12-31 | Complete |
| 2017-07-05 | Public | 2016-12-31 | Complete |
| Name | ANONYMES |
| Siren | 451250468 |
| Closing | 2019-12-31 |
| Registry code | 3003 |
| Registration number | B2020/008416 |
| Management number | 2015B00396 |
| Activity code | 7311Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-09-14 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 30400 VILLENEUVE-LES-AVIGNON |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AR Technical installations, industrial equipment and tools | 938.00 | 466.00 | 471.00 | 938.00 |
AT Other tangible assets | 29 720.00 | 13 467.00 | 16 252.00 | 29 720.00 |
BH Other financial assets | 46.00 | 46.00 | 46.00 | |
BJ TOTAL (I) | 30 704.00 | 13 934.00 | 16 770.00 | 30 704.00 |
BX Customers and related accounts | 198 529.00 | 40 552.00 | 157 977.00 | 198 529.00 |
BZ Other receivables | 33 779.00 | 33 779.00 | 33 779.00 | |
CF Cash and cash equivalents | 164 115.00 | 164 115.00 | 164 115.00 | |
CH Prepaid expenses | 1 236.00 | 1 236.00 | 1 236.00 | |
CJ TOTAL (II) | 397 660.00 | 40 552.00 | 357 107.00 | 397 660.00 |
CO Grand total (0 to V) | 428 364.00 | 54 486.00 | 373 877.00 | 428 364.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 500.00 | 7 500.00 | 7 500.00 | |
DD Legal reserve (1) | 750.00 | 750.00 | 750.00 | |
DG Other reserves | 26 000.00 | 26 000.00 | 26 000.00 | |
DH Retained earnings | 36 543.00 | 27 656.00 | 36 543.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 33 183.00 | 51 686.00 | 33 183.00 | |
DL TOTAL (I) | 103 977.00 | 113 793.00 | 103 977.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 23 230.00 | 12 159.00 | 23 230.00 | |
DW Advances and down payments received on current orders | 6 430.00 | 6 430.00 | 6 430.00 | |
DX Trade payables and related accounts | 2.00 | 62 834.00 | 2.00 | |
DY Tax and social security liabilities | 7 586.00 | 72 041.00 | 7 586.00 | |
EA Other liabilities | 11 292.00 | 10 058.00 | 11 292.00 | |
EB Prepaid income (2) | 127.00 | 127.00 | ||
EC TOTAL (IV) | 55.00 | 205 366.00 | 55.00 | |
EE Grand total (I to V) | 373 877.00 | 373 877.00 | ||
EI Including equity loans | 23 230.00 | 23 230.00 | ||
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