Grow your business safely with ANAF FRANCE
All the information you need about ANAF FRANCE to develop and secure your business in France
A
HOME >
CORPORATES
>
ANAF FRANCE >
BALANCE SHEET (
2021-07-30)
THE LIST OF BALANCE SHEET : ANAF FRANCE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-12 | Partially confidential | 2021-12-31 | Complete |
| 2021-07-30 | Partially confidential | 2020-12-31 | Complete |
| 2020-11-09 | Public | 2019-12-31 | Complete |
| 2019-10-10 | Public | 2018-12-31 | Complete |
| 2018-08-17 | Public | 2017-12-31 | Complete |
| 2017-08-30 | Public | 2016-12-31 | Complete |
| Name | ANAF FRANCE |
| Siren | 390578532 |
| Closing | 2020-12-31 |
| Registry code | 5401 |
| Registration number | B2021/000832 |
| Management number | 1993B00040 |
| Activity code | 4669B |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-07-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 54400 COSNES-ET-ROMAIN |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 144 146.00 | 62 187.00 | 81 959.00 | 144 146.00 |
BH Other financial assets | 10 826.00 | 10 826.00 | 10 826.00 | |
BJ TOTAL (I) | 154 972.00 | 62 187.00 | 92 785.00 | 154 972.00 |
BT Goods | 42 937.00 | 42 937.00 | 42 937.00 | |
BX Customers and related accounts | 745 924.00 | 81 465.00 | 664 458.00 | 745 924.00 |
BZ Other receivables | 36 954.00 | 36 954.00 | 36 954.00 | |
CF Cash and cash equivalents | 213 731.00 | 213 731.00 | 213 731.00 | |
CH Prepaid expenses | 54 691.00 | 54 691.00 | 54 691.00 | |
CJ TOTAL (II) | 1 094 236.00 | 81 465.00 | 1 012 770.00 | 1 094 236.00 |
CO Grand total (0 to V) | 1 249 207.00 | 143 652.00 | 1 105 556.00 | 1 249 207.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 50 000.00 | 50 000.00 | ||
DD Legal reserve (1) | 5 000.00 | 5 000.00 | ||
DE Statutory or contractual reserves | 86 164.00 | 86 164.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -34 390.00 | -34 390.00 | ||
DL TOTAL (I) | 106 774.00 | 106 774.00 | ||
DX Trade payables and related accounts | 864 068.00 | 864 068.00 | ||
DY Tax and social security liabilities | 129 251.00 | 129 251.00 | ||
EA Other liabilities | 5 463.00 | 5 463.00 | ||
EC TOTAL (IV) | 998 781.00 | 998 781.00 | ||
EE Grand total (I to V) | 1 105 556.00 | 1 105 556.00 | ||
EG Accrued income and payables due within one year | 998 781.00 | 998 781.00 | ||
all companies in France
Complete and comprehensive database.
