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BALANCE SHEET (
2020-10-30)
THE LIST OF BALANCE SHEET : ANREMAFA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-24 | Public | 2021-12-31 | Simplified |
| 2021-11-10 | Public | 2020-12-31 | Simplified |
| 2020-10-30 | Public | 2019-12-31 | Simplified |
| Name | ANREMAFA |
| Siren | 834003618 |
| Closing | 2019-12-31 |
| Registry code | 0702 |
| Registration number | 5254 |
| Management number | 2017D00485 |
| Activity code | 6430Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 14 |
| Filing date | 2020-10-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 07200 Aubenas |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 70 000.00 | 70 000.00 | 70 000.00 | |
044 Total Fixed Assets | 70 000.00 | 70 000.00 | 70 000.00 | |
072 Receivables – Other | 9 380.00 | 9 380.00 | 9 380.00 | |
084 Cash | 46.00 | 46.00 | 46.00 | |
096 Total Current Assets + Prepaid Expenses | 9 426.00 | 9 426.00 | 9 426.00 | |
110 Total Assets | 79 426.00 | 79 426.00 | 79 426.00 | |
120 Share or Individual Capital | 500.00 | |||
134 Retained Earnings | -3 817.00 | |||
136 Profit for the Year | 26 552.00 | |||
142 Total Equity - Total I | 23 235.00 | |||
156 Loans and similar debts | 56 089.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 101.00 | |||
172 Other debts | 101.00 | |||
176 Total debts | 56 190.00 | |||
180 Liabilities Total | 79 426.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 70 000.00 | |||
195 Of which payables due in more than one year | 46 192.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 2 048.00 | 2 215.00 | 2 048.00 | |
244 Taxes, duties and similar payments | 1 410.00 | |||
264 Total operating expenses | 2 048.00 | 3 625.00 | 2 048.00 | |
270 Operating profit | -2 048.00 | -3 625.00 | -2 048.00 | |
280 Financial income | 29 000.00 | 29 000.00 | ||
294 Financial expenses | 399.00 | 193.00 | 399.00 | |
310 Profit or loss | 26 552.00 | -3 817.00 | 26 552.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 70 000.00 | 70 000.00 | ||
490 Total Fixed Assets (Gross Value) | 70 000.00 | 70 000.00 | ||
492 Total Fixed Assets (Increases) | 70 000.00 | 70 000.00 | ||
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