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BALANCE SHEET (
2021-02-04)
THE LIST OF BALANCE SHEET : ANNE-LAURE N
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-10-11 | Partially confidential | 2020-12-31 | Complete |
| 2021-04-23 | Partially confidential | 2019-12-31 | Complete |
| 2021-02-04 | Partially confidential | 2018-12-31 | Complete |
| 2018-06-19 | Partially confidential | 2017-12-31 | Simplified |
| Name | ANNE-LAURE N |
| Siren | 529997678 |
| Closing | 2018-12-31 |
| Registry code | 8401 |
| Registration number | 1830 |
| Management number | 2011B00173 |
| Activity code | 9602A |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-02-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 84400 Apt |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AR Technical installations, industrial equipment and tools | 23 143.00 | 19 433.00 | 3 710.00 | 23 143.00 |
AT Other tangible assets | 62 908.00 | 39 570.00 | 23 338.00 | 62 908.00 |
BH Other financial assets | 3 750.00 | 3 750.00 | 3 750.00 | |
BJ TOTAL (I) | 89 801.00 | 59 003.00 | 30 798.00 | 89 801.00 |
BL Raw materials, supplies | 6 114.00 | 6 114.00 | 6 114.00 | |
BT Goods | 5 565.00 | 5 565.00 | 5 565.00 | |
BZ Other receivables | 4 604.00 | 4 604.00 | 4 604.00 | |
CD Marketable securities | 800.00 | 800.00 | 800.00 | |
CF Cash and cash equivalents | 38 363.00 | 38 363.00 | 38 363.00 | |
CH Prepaid expenses | 2 746.00 | 2 746.00 | 2 746.00 | |
CJ TOTAL (II) | 58 191.00 | 58 191.00 | 58 191.00 | |
CO Grand total (0 to V) | 147 992.00 | 59 003.00 | 88 989.00 | 147 992.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 5 000.00 | 5 000.00 | 5 000.00 | |
DD Legal reserve (1) | 500.00 | 500.00 | 500.00 | |
DG Other reserves | 50 782.00 | 40 522.00 | 50 782.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 1 073.00 | 10 260.00 | 1 073.00 | |
DK Regulated provisions | 1 881.00 | 875.00 | 1 881.00 | |
DL TOTAL (I) | 59 236.00 | 57 157.00 | 59 236.00 | |
DU Loans and Debts from Credit Institutions (3) | 7 858.00 | 12 978.00 | 7 858.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 3.00 | 5 025.00 | 3.00 | |
DX Trade payables and related accounts | 10 760.00 | 10 027.00 | 10 760.00 | |
DY Tax and social security liabilities | 11 131.00 | 13 142.00 | 11 131.00 | |
EC TOTAL (IV) | 29 753.00 | 41 172.00 | 29 753.00 | |
EE Grand total (I to V) | 88 989.00 | 98 328.00 | 88 989.00 | |
EG Accrued income and payables due within one year | 23 678.00 | 23 678.00 | ||
EI Including equity loans | 3.00 | 3.00 | ||
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