Grow your business safely with L'ANJOLIE
All the information you need about L'ANJOLIE to develop and secure your business in France
L
HOME >
CORPORATES
>
L'ANJOLIE >
BALANCE SHEET (
2021-05-19)
THE LIST OF BALANCE SHEET : L'ANJOLIE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-29 | Public | 2021-12-31 | Simplified |
| 2021-05-19 | Public | 2020-12-31 | Simplified |
| 2020-07-03 | Public | 2019-12-31 | Simplified |
| 2019-04-26 | Public | 2018-12-31 | Simplified |
| 2018-05-24 | Public | 2017-12-31 | Simplified |
| 2017-03-29 | Public | 2016-12-31 | Simplified |
| Name | L'ANJOLIE |
| Siren | 514588201 |
| Closing | 2020-12-31 |
| Registry code | 7401 |
| Registration number | B2021/005353 |
| Management number | 2009B00948 |
| Activity code | 6430Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-05-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 74330 SILLINGY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 9 000.00 | 9 000.00 | 9 000.00 | |
028 Tangible Assets | 23 558.00 | 18 474.00 | 5 084.00 | 23 558.00 |
040 Financial Assets | 513 356.00 | 513 356.00 | 513 356.00 | |
044 Total Fixed Assets | 545 914.00 | 18 474.00 | 527 440.00 | 545 914.00 |
072 Receivables – Other | 2 372.00 | 2 372.00 | 2 372.00 | |
080 Sellable securities | 30 000.00 | 30 000.00 | 30 000.00 | |
084 Cash | 258 068.00 | 258 068.00 | 258 068.00 | |
092 Prepaid expenses | 569.00 | 569.00 | 569.00 | |
096 Total Current Assets + Prepaid Expenses | 291 009.00 | 291 009.00 | 291 009.00 | |
110 Total Assets | 836 923.00 | 18 474.00 | 818 449.00 | 836 923.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
132 Other Reserves | 386 031.00 | |||
136 Profit for the Year | -73 753.00 | |||
142 Total Equity - Total I | 321 078.00 | |||
156 Loans and similar debts | 22.00 | |||
166 Suppliers and related accounts | 984.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 496 366.00 | |||
172 Other debts | 496 366.00 | |||
176 Total debts | 497 372.00 | |||
180 Liabilities Total | 818 449.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 30 646.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 84 000.00 | |||
232 Total operating income excluding VAT | 84 000.00 | |||
242 Other external expenses | 6 445.00 | 2 934.00 | 6 445.00 | |
243 (including business tax) | 684.00 | 684.00 | ||
244 Taxes, duties and similar payments | 1 487.00 | 582.00 | 1 487.00 | |
250 Staff compensation | 12 118.00 | 50 013.00 | 12 118.00 | |
254 Depreciation and amortization | 4 712.00 | 4 712.00 | 4 712.00 | |
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 24 763.00 | 58 242.00 | 24 763.00 | |
270 Operating profit | -24 763.00 | 25 759.00 | -24 763.00 | |
280 Financial income | 257.00 | 257.00 | ||
290 Exceptional income | 473 460.00 | |||
294 Financial expenses | 1 247.00 | 1 424.00 | 1 247.00 | |
300 Exceptional expenses | 48 000.00 | 368 460.00 | 48 000.00 | |
310 Profit or loss | -73 753.00 | 129 335.00 | -73 753.00 | |
all companies in France
Complete and comprehensive database.
