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BALANCE SHEET (
2021-02-02)
THE LIST OF BALANCE SHEET : ANPARO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-11 | Partially confidential | 2022-08-31 | Complete |
| 2022-02-24 | Partially confidential | 2021-08-31 | Simplified |
| 2021-05-26 | Partially confidential | 2020-08-31 | Complete |
| 2021-02-02 | Partially confidential | 2019-08-31 | Complete |
| 2019-05-07 | Public | 2018-08-31 | Complete |
| Name | ANPARO |
| Siren | 818969602 |
| Closing | 2019-08-31 |
| Registry code | 3701 |
| Registration number | 1265 |
| Management number | 2016B00292 |
| Activity code | 6420Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-02-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 37320 ESVRES |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BD Other fixed assets | 5 000.00 | 5 000.00 | 5 000.00 | |
BJ TOTAL (I) | 755 100.00 | 755 100.00 | 755 100.00 | |
BX Customers and related accounts | 120 000.00 | 120 000.00 | 120 000.00 | |
BZ Other receivables | 36 427.00 | 36 427.00 | 36 427.00 | |
CF Cash and cash equivalents | 32 178.00 | 32 178.00 | 32 178.00 | |
CH Prepaid expenses | 1 893.00 | 1 893.00 | 1 893.00 | |
CJ TOTAL (II) | 190 499.00 | 190 499.00 | 190 499.00 | |
CO Grand total (0 to V) | 945 599.00 | 945 599.00 | 945 599.00 | |
CU Other investments | 750 100.00 | 750 100.00 | 750 100.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 80 050.00 | 80 050.00 | ||
DD Legal reserve (1) | 5 131.00 | 5 131.00 | ||
DG Other reserves | 318 721.00 | 318 721.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 115 837.00 | 115 837.00 | ||
DL TOTAL (I) | 519 739.00 | 519 739.00 | ||
DU Loans and Debts from Credit Institutions (3) | 353 068.00 | 353 068.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 31 000.00 | 31 000.00 | ||
DX Trade payables and related accounts | 2 424.00 | 2 424.00 | ||
DY Tax and social security liabilities | 39 367.00 | 39 367.00 | ||
EC TOTAL (IV) | 425 859.00 | 425 859.00 | ||
EE Grand total (I to V) | 945 599.00 | 945 599.00 | ||
EG Accrued income and payables due within one year | 160 534.00 | 160 534.00 | ||
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 2 424.00 | 2 424.00 | 2 424.00 | |
8D Social Security and Other Social Organizations | 39 368.00 | 39 368.00 | 39 368.00 | |
UX Other trade receivables | 120 000.00 | 120 000.00 | 120 000.00 | |
VH Loans with a maturity of more than one year at origin | 353 068.00 | 87 743.00 | 265 326.00 | 353 068.00 |
VI Group and Associates | 31 000.00 | 31 000.00 | 31 000.00 | |
VR Miscellaneous debtors (including receivables related to repo transactions) | 36 428.00 | 36 428.00 | 36 428.00 | |
VS Prepaid expenses | 1 893.00 | 1 893.00 | 1 893.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 158 321.00 | 158 321.00 | 158 321.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 425 860.00 | 160 535.00 | 265 326.00 | 425 860.00 |
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