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A HOME > CORPORATES > ANAEL > BALANCE SHEET ( 2021-04-07)

THE LIST OF BALANCE SHEET : ANAEL

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2022-11-30 Public 2021-12-31 Simplified
2021-04-07 Public 2020-12-31 Simplified
2020-09-03 Public 2019-12-31 Simplified
2019-08-16 Public 2018-12-31 Simplified
2019-03-29 Public 2017-12-31 Simplified
2017-10-19 Public 2016-12-31 Simplified
NameANAEL
Siren522234038
Closing2020-12-31
Registry code 8201
Registration number 1731
Management number2010B00251
Activity code 6420Z
Closing date n-12019-12-31
Duration Fiscal year 12
Duration Fiscal year n-112
Filing date2021-04-07
Modification00 Annual accounts entered without anomaly
Balance sheet typeS : Simplified
Currency codeEUR
ConfidentialityPublic
Address82390 Durfort-Lacapelette
1 - Assets and liabilities (balance sheet) Gross amount NAmortization year NNet year NNet year N-1
040 Financial Assets 394 092.00 394 092.00 394 092.00
044 Total Fixed Assets 394 092.00 394 092.00 394 092.00
084 Cash 50 390.00 50 390.00 50 390.00
096 Total Current Assets + Prepaid Expenses 50 390.00 50 390.00 50 390.00
110 Total Assets 444 482.00 444 482.00 444 482.00
120 Share or Individual Capital 41 000.00
126 Legal Reserve 4 100.00
132 Other Reserves 309 953.00
136 Profit for the Year 85 499.00
140 Regulated Provisions 3 707.00
142 Total Equity - Total I 444 259.00
169 Other debts including current accounts of partners for fiscal year N 223.00
172 Other debts 223.00
176 Total debts 223.00
180 Liabilities Total 444 482.00
2 - Income statementAmount year NAmount year N-1
242 Other external expenses 331.00 331.00
264 Total operating expenses 331.00 331.00
270 Operating profit -331.00 -331.00
280 Financial income 85 830.00 85 830.00
310 Profit or loss 85 499.00 85 499.00

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