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BALANCE SHEET (
2021-02-08)
THE LIST OF BALANCE SHEET : SARL ANPAUKALI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-11-26 | Partially confidential | 2020-12-31 | Complete |
| 2021-02-08 | Partially confidential | 2019-12-31 | Complete |
| Name | SARL ANPAUKALI |
| Siren | 521904078 |
| Closing | 2019-12-31 |
| Registry code | 0901 |
| Registration number | B2021/000219 |
| Management number | 2010B00099 |
| Activity code | 3511Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-02-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 09700 BRIE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AP Buildings | 180 173.00 | 103 569.00 | 76 604.00 | 180 173.00 |
BJ TOTAL (I) | 180 173.00 | 103 569.00 | 76 604.00 | 180 173.00 |
BN Goods in progress | 2 110.00 | 2 110.00 | 2 110.00 | |
BX Customers and related accounts | 16 441.00 | 16 441.00 | 16 441.00 | |
BZ Other receivables | 541.00 | 541.00 | 541.00 | |
CF Cash and cash equivalents | 12 688.00 | 12 688.00 | 12 688.00 | |
CH Prepaid expenses | 835.00 | 835.00 | 835.00 | |
CJ TOTAL (II) | 32 616.00 | 32 616.00 | 32 616.00 | |
CO Grand total (0 to V) | 212 789.00 | 103 569.00 | 109 220.00 | 212 789.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DH Retained earnings | -56.00 | -72.00 | -56.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -32.00 | 16.00 | -32.00 | |
DL TOTAL (I) | 912.00 | 944.00 | 912.00 | |
DU Loans and Debts from Credit Institutions (3) | 97 458.00 | 111 492.00 | 97 458.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 9 432.00 | 12 442.00 | 9 432.00 | |
DX Trade payables and related accounts | 1 417.00 | 1 417.00 | 1 417.00 | |
EC TOTAL (IV) | 108 308.00 | 125 351.00 | 108 308.00 | |
EE Grand total (I to V) | 109 220.00 | 126 295.00 | 109 220.00 | |
EG Accrued income and payables due within one year | 108 308.00 | 29 769.00 | 108 308.00 | |
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