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BALANCE SHEET (
2021-03-04)
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 | 2020-08-31 |
| Registry code | 7102 |
| Registration number | 942 |
| Management number | 2013B00118 |
| Activity code | 6420Z |
| Closing date n-1 | 2019-08-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-03-04 |
| 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 | 501 610.00 | 501 610.00 | 501 610.00 | |
044 Total Fixed Assets | 501 610.00 | 501 610.00 | 501 610.00 | |
068 Receivables – Trade and related accounts | 158 400.00 | 158 400.00 | 158 400.00 | |
072 Receivables – Other | 19 907.00 | 19 907.00 | 19 907.00 | |
084 Cash | 16 583.00 | 16 583.00 | 16 583.00 | |
096 Total Current Assets + Prepaid Expenses | 194 890.00 | 194 890.00 | 194 890.00 | |
110 Total Assets | 696 500.00 | 696 500.00 | 696 500.00 | |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
130 Regulated Reserves | 146 877.00 | |||
136 Profit for the Year | 33 738.00 | |||
142 Total Equity - Total I | 191 616.00 | |||
156 Loans and similar debts | 249 822.00 | |||
166 Suppliers and related accounts | 1 125.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 78 359.00 | |||
172 Other debts | 253 934.00 | |||
176 Total debts | 504 883.00 | |||
180 Liabilities Total | 696 500.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 10 290.00 | |||
195 Of which payables due in more than one year | 148 528.00 | |||
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