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BALANCE SHEET (
2020-11-30)
THE LIST OF BALANCE SHEET : ANORFI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-04-27 | Partially confidential | 2021-08-31 | Complete |
| 2021-03-04 | Partially confidential | 2020-08-31 | Simplified |
| 2020-11-30 | Partially confidential | 2019-08-31 | Simplified |
| 2019-02-12 | Public | 2018-08-31 | Simplified |
| 2018-02-19 | Public | 2017-08-31 | Simplified |
| 2017-01-25 | Public | 2016-08-31 | Simplified |
| Name | ANORFI |
| Siren | 791359920 |
| Closing | 2019-08-31 |
| Registry code | 7102 |
| Registration number | 4958 |
| Management number | 2013B00118 |
| Activity code | 6420Z |
| Closing date n-1 | 2018-08-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-11-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 71210 Écuisses |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 491 320.00 | 491 320.00 | 491 320.00 | |
044 Total Fixed Assets | 491 320.00 | 491 320.00 | 491 320.00 | |
068 Receivables – Trade and related accounts | 66 000.00 | 66 000.00 | 66 000.00 | |
072 Receivables – Other | 56 265.00 | 56 265.00 | 56 265.00 | |
084 Cash | 47 633.00 | 47 633.00 | 47 633.00 | |
096 Total Current Assets + Prepaid Expenses | 169 898.00 | 169 896.00 | 169 898.00 | |
110 Total Assets | 661 218.00 | 661 218.00 | 661 218.00 | |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
132 Other Reserves | 143 132.00 | |||
136 Profit for the Year | 3 746.00 | |||
142 Total Equity - Total I | 157 878.00 | |||
156 Loans and similar debts | 122 130.00 | |||
166 Suppliers and related accounts | 46.00 | |||
172 Other debts | 381 164.00 | |||
176 Total debts | 503 340.00 | |||
180 Liabilities Total | 661 218.00 | |||
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