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BALANCE SHEET (
2020-11-24)
THE LIST OF BALANCE SHEET : ANOGEON
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-12-06 | Public | 2021-06-30 | Simplified |
| 2020-11-24 | Public | 2020-06-30 | Simplified |
| Name | ANOGEON |
| Siren | 851299164 |
| Closing | 2020-06-30 |
| Registry code | 3102 |
| Registration number | B2020/028016 |
| Management number | 2019B02660 |
| Activity code | 7010Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 14 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-11-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31240 SAINT-JEAN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 200 000.00 | 200 000.00 | 200 000.00 | |
044 Total Fixed Assets | 200 000.00 | 200 000.00 | 200 000.00 | |
072 Receivables – Other | 1 357.00 | 1 357.00 | 1 357.00 | |
084 Cash | 4 191.00 | 4 191.00 | 4 191.00 | |
096 Total Current Assets + Prepaid Expenses | 5 548.00 | 5 548.00 | 5 548.00 | |
110 Total Assets | 205 548.00 | 205 548.00 | 205 548.00 | |
120 Share or Individual Capital | 5 000.00 | |||
136 Profit for the Year | 14 385.00 | |||
142 Total Equity - Total I | 19 385.00 | |||
156 Loans and similar debts | 146 834.00 | |||
166 Suppliers and related accounts | 1 493.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 37 826.00 | |||
172 Other debts | 37 836.00 | |||
176 Total debts | 186 163.00 | |||
180 Liabilities Total | 205 548.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 200 000.00 | |||
195 Of which payables due in more than one year | 122 900.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 9 452.00 | 9 452.00 | ||
244 Taxes, duties and similar payments | 200.00 | 200.00 | ||
264 Total operating expenses | 9 652.00 | 9 652.00 | ||
270 Operating profit | -9 652.00 | -9 652.00 | ||
280 Financial income | 26 000.00 | 26 000.00 | ||
294 Financial expenses | 1 963.00 | 1 963.00 | ||
310 Profit or loss | 14 385.00 | 14 385.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 200 000.00 | 200 000.00 | ||
492 Total Fixed Assets (Increases) | 200 000.00 | 200 000.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 1 135.00 | 1 135.00 | ||
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