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BALANCE SHEET (
2020-11-16)
THE LIST OF BALANCE SHEET : SARL ANEMPI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-11 | Partially confidential | 2021-12-31 | Simplified |
| 2021-08-24 | Partially confidential | 2020-12-31 | Simplified |
| 2020-11-16 | Partially confidential | 2019-12-31 | Simplified |
| 2018-12-26 | Partially confidential | 2017-12-31 | Simplified |
| Name | SARL ANEMPI |
| Siren | 804009587 |
| Closing | 2019-12-31 |
| Registry code | 3501 |
| Registration number | 12766 |
| Management number | 2014B01463 |
| Activity code | 6820A |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-11-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 35530 Noyal-sur-Vilaine |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 294.00 | 210.00 | 83.00 | 294.00 |
028 Tangible Assets | 734 605.00 | 81 360.00 | 653 244.00 | 734 605.00 |
040 Financial Assets | 299.00 | 299.00 | 299.00 | |
044 Total Fixed Assets | 735 198.00 | 81 571.00 | 653 626.00 | 735 198.00 |
068 Receivables – Trade and related accounts | 204.00 | 204.00 | 204.00 | |
072 Receivables – Other | 497.00 | 497.00 | 497.00 | |
084 Cash | 20 210.00 | 20 210.00 | 20 210.00 | |
092 Prepaid expenses | 1 790.00 | 1 790.00 | 1 790.00 | |
096 Total Current Assets + Prepaid Expenses | 22 702.00 | 22 702.00 | 22 702.00 | |
110 Total Assets | 757 901.00 | 81 571.00 | 676 329.00 | 757 901.00 |
120 Share or Individual Capital | 75 000.00 | |||
136 Profit for the Year | 24 888.00 | |||
140 Regulated Provisions | 2 154.00 | |||
142 Total Equity - Total I | 102 043.00 | |||
156 Loans and similar debts | 521 381.00 | |||
166 Suppliers and related accounts | 4 094.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 42 675.00 | |||
172 Other debts | 43 338.00 | |||
174 Prepaid income | 5 471.00 | |||
176 Total debts | 574 285.00 | |||
180 Liabilities Total | 676 329.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 16 735.00 | |||
195 Of which payables due in more than one year | 489 480.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 7 856.00 | 7 856.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 8 736.00 | 8 736.00 | ||
482 INCREASES Financial Assets | 141.00 | 141.00 | ||
490 Total Fixed Assets (Gross Value) | 724 900.00 | 724 900.00 | ||
492 Total Fixed Assets (Increases) | 16 735.00 | 16 735.00 | ||
494 Total Fixed Assets (Decreases) | 6 436.00 | 6 436.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 11 817.00 | 11 817.00 | ||
378 Amount of deductible VAT on goods and services | 7 270.00 | 7 270.00 | ||
602 INCREASES Regulated Provisions – Special Depreciation | 1 369.00 | 1 369.00 | ||
682 INCREASES Total Statement of Provisions | 1 369.00 | 1 369.00 | ||
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