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BALANCE SHEET (
2021-06-18)
THE LIST OF BALANCE SHEET : SARL ANAJEAN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-06-18 | Public | 2020-12-31 | Simplified |
| Name | SARL ANAJEAN |
| Siren | 879947059 |
| Closing | 2020-12-31 |
| Registry code | 1301 |
| Registration number | 7161 |
| Management number | 2019B03085 |
| Activity code | 6820A |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 01 |
| Filing date | 2021-06-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13080 Aix-en-Provence |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 225 243.00 | 12 745.00 | 212 498.00 | 225 243.00 |
040 Financial Assets | 21 160.00 | 21 160.00 | 21 160.00 | |
044 Total Fixed Assets | 246 403.00 | 12 745.00 | 233 658.00 | 246 403.00 |
068 Receivables – Trade and related accounts | 2 309.00 | 2 309.00 | 2 309.00 | |
072 Receivables – Other | 300.00 | 300.00 | 300.00 | |
084 Cash | 646.00 | 646.00 | 646.00 | |
096 Total Current Assets + Prepaid Expenses | 3 255.00 | 3 255.00 | 3 255.00 | |
110 Total Assets | 249 658.00 | 12 745.00 | 236 914.00 | 249 658.00 |
120 Share or Individual Capital | 5 000.00 | |||
136 Profit for the Year | -4 424.00 | |||
142 Total Equity - Total I | 576.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 236 338.00 | |||
172 Other debts | 236 338.00 | |||
176 Total debts | 236 338.00 | |||
180 Liabilities Total | 236 914.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 246 403.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 8 640.00 | 8 640.00 | ||
232 Total operating income excluding VAT | 8 640.00 | 8 640.00 | ||
242 Other external expenses | 319.00 | 319.00 | ||
254 Depreciation and amortization | 12 745.00 | 12 745.00 | ||
264 Total operating expenses | 13 064.00 | 13 064.00 | ||
270 Operating profit | -4 424.00 | -4 424.00 | ||
310 Profit or loss | -4 424.00 | -4 424.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
422 INCREASES Tangible Assets – Land | 21 690.00 | 21 690.00 | ||
432 INCREASES Tangible Assets – Buildings | 136 649.00 | 136 649.00 | ||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 58 564.00 | 58 564.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 8 340.00 | 8 340.00 | ||
482 INCREASES Financial Assets | 21 160.00 | 21 160.00 | ||
492 Total Fixed Assets (Increases) | 246 403.00 | 246 403.00 | ||
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