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BALANCE SHEET (
2021-08-24)
THE LIST OF BALANCE SHEET : SARL ANEMPI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-11 | Partially confidential | 2021-12-31 | Simplified |
| 2021-08-24 | Partially confidential | 2020-12-31 | Simplified |
| 2020-11-16 | Partially confidential | 2019-12-31 | Simplified |
| 2018-12-26 | Partially confidential | 2017-12-31 | Simplified |
| Name | SARL ANEMPI |
| Siren | 804009587 |
| Closing | 2020-12-31 |
| Registry code | 3501 |
| Registration number | 10892 |
| Management number | 2014B01463 |
| Activity code | 6820A |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-08-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 35530 Noyal-sur-Vilaine |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 294.00 | 294.00 | 294.00 | |
028 Tangible Assets | 860 733.00 | 122 003.00 | 738 730.00 | 860 733.00 |
040 Financial Assets | 300.00 | 300.00 | 300.00 | |
044 Total Fixed Assets | 861 328.00 | 122 297.00 | 739 031.00 | 861 328.00 |
068 Receivables – Trade and related accounts | 1 171.00 | 1 171.00 | 1 171.00 | |
072 Receivables – Other | 3 377.00 | 3 377.00 | 3 377.00 | |
084 Cash | 14 611.00 | 14 611.00 | 14 611.00 | |
092 Prepaid expenses | 1 710.00 | 1 710.00 | 1 710.00 | |
096 Total Current Assets + Prepaid Expenses | 20 871.00 | 20 871.00 | 20 871.00 | |
110 Total Assets | 882 199.00 | 122 297.00 | 759 902.00 | 882 199.00 |
120 Share or Individual Capital | 75 000.00 | |||
126 Legal Reserve | 7 500.00 | |||
136 Profit for the Year | -2 805.00 | |||
140 Regulated Provisions | 381.00 | |||
142 Total Equity - Total I | 80 076.00 | |||
156 Loans and similar debts | 614 778.00 | |||
166 Suppliers and related accounts | 2 910.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 59 339.00 | |||
172 Other debts | 60 097.00 | |||
174 Prepaid income | 2 039.00 | |||
176 Total debts | 679 826.00 | |||
180 Liabilities Total | 759 902.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 126 130.00 | |||
195 Of which payables due in more than one year | 573 745.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 22 772.00 | 22 772.00 | ||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 72 189.00 | 72 189.00 | ||
462 INCREASES Tangible Assets – Transportation Equipment | 17 159.00 | 17 159.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 14 008.00 | 14 008.00 | ||
482 INCREASES Financial Assets | 1.00 | 1.00 | ||
490 Total Fixed Assets (Gross Value) | 735 198.00 | 735 198.00 | ||
492 Total Fixed Assets (Increases) | 126 130.00 | 126 130.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
604 DECREASES Regulated Provisions – Special Depreciation | 1 773.00 | 1 773.00 | ||
684 DECREASES in Total Provisions Statement | 1 773.00 | 1 773.00 | ||
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