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BALANCE SHEET (
2021-04-23)
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 | 2019-12-31 |
| Registry code | 8401 |
| Registration number | 6490 |
| Management number | 2011B00173 |
| Activity code | 9602A |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-04-23 |
| 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 | 23 743.00 | 21 216.00 | 2 527.00 | 23 743.00 |
AT Other tangible assets | 64 338.00 | 45 528.00 | 18 810.00 | 64 338.00 |
BH Other financial assets | 3 750.00 | 3 750.00 | 3 750.00 | |
BJ TOTAL (I) | 91 831.00 | 66 744.00 | 25 087.00 | 91 831.00 |
BL Raw materials, supplies | 7 034.00 | 7 034.00 | 7 034.00 | |
BT Goods | 5 465.00 | 5 465.00 | 5 465.00 | |
BZ Other receivables | 2 993.00 | 2 993.00 | 2 993.00 | |
CD Marketable securities | 800.00 | 800.00 | 800.00 | |
CF Cash and cash equivalents | 67 635.00 | 67 635.00 | 67 635.00 | |
CH Prepaid expenses | 788.00 | 788.00 | 788.00 | |
CJ TOTAL (II) | 84 716.00 | 84 716.00 | 84 716.00 | |
CO Grand total (0 to V) | 176 546.00 | 66 744.00 | 109 802.00 | 176 546.00 |
| 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 | 51 855.00 | 50 782.00 | 51 855.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 20 640.00 | 1 073.00 | 20 640.00 | |
DK Regulated provisions | 2 535.00 | 1 881.00 | 2 535.00 | |
DL TOTAL (I) | 80 530.00 | 59 236.00 | 80 530.00 | |
DU Loans and Debts from Credit Institutions (3) | 6 081.00 | 7 858.00 | 6 081.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 1 830.00 | 3.00 | 1 830.00 | |
DX Trade payables and related accounts | 7 131.00 | 10 760.00 | 7 131.00 | |
DY Tax and social security liabilities | 14 230.00 | 11 131.00 | 14 230.00 | |
EC TOTAL (IV) | 29 272.00 | 29 753.00 | 29 272.00 | |
EE Grand total (I to V) | 109 802.00 | 88 989.00 | 109 802.00 | |
EG Accrued income and payables due within one year | 24 986.00 | 23 678.00 | 24 986.00 | |
EH Including current bank overdrafts and credit balances from banks and postal accounts | 27.00 | |||
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