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BALANCE SHEET (
2020-10-12)
THE LIST OF BALANCE SHEET : A.N.O
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-24 | Partially confidential | 2022-06-30 | Complete |
| 2022-04-05 | Partially confidential | 2021-06-30 | Complete |
| 2021-12-13 | Partially confidential | 2020-06-30 | Complete |
| 2020-10-12 | Partially confidential | 2019-06-30 | Complete |
| 2019-04-05 | Partially confidential | 2018-06-30 | Complete |
| 2018-10-23 | Partially confidential | 2017-06-30 | Complete |
| 2018-03-12 | Partially confidential | 2016-06-30 | Complete |
| 2017-02-16 | Public | 2015-06-30 | Complete |
| Name | A.N.O |
| Siren | 800102394 |
| Closing | 2019-06-30 |
| Registry code | 4901 |
| Registration number | 12324 |
| Management number | 2014B00171 |
| Activity code | 4931Z |
| Closing date n-1 | 2018-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-10-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 49070 Saint-Jean-de-Linières |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BH Other financial assets | 5 000.00 | 5 000.00 | 5 000.00 | |
BJ TOTAL (I) | 5 000.00 | 5 000.00 | 5 000.00 | |
BX Customers and related accounts | 578 205.00 | 578 205.00 | 578 205.00 | |
BZ Other receivables | 179 384.00 | 179 384.00 | 179 384.00 | |
CF Cash and cash equivalents | ||||
CH Prepaid expenses | 2 089.00 | 2 089.00 | 2 089.00 | |
CJ TOTAL (II) | 759 678.00 | 759 678.00 | 759 678.00 | |
CO Grand total (0 to V) | 764 678.00 | 764 678.00 | 764 678.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 50 000.00 | 50 000.00 | 50 000.00 | |
DD Legal reserve (1) | 5 000.00 | 5 000.00 | 5 000.00 | |
DH Retained earnings | 100 922.00 | 79 602.00 | 100 922.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 68 501.00 | 21 319.00 | 68 501.00 | |
DL TOTAL (I) | 224 424.00 | 155 922.00 | 224 424.00 | |
DU Loans and Debts from Credit Institutions (3) | 62 680.00 | 22 722.00 | 62 680.00 | |
DX Trade payables and related accounts | 59 542.00 | 53 628.00 | 59 542.00 | |
DY Tax and social security liabilities | 416 592.00 | 569 335.00 | 416 592.00 | |
EA Other liabilities | 1 437.00 | 1 437.00 | 1 437.00 | |
EC TOTAL (IV) | 540 254.00 | 647 124.00 | 540 254.00 | |
EE Grand total (I to V) | 764 678.00 | 803 047.00 | 764 678.00 | |
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