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BALANCE SHEET (
2021-08-27)
THE LIST OF BALANCE SHEET : ANONYMES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-08 | Partially confidential | 2021-12-31 | Complete |
| 2021-08-27 | Partially confidential | 2020-12-31 | Complete |
| 2020-09-14 | Partially confidential | 2019-12-31 | Complete |
| 2018-08-02 | Public | 2017-12-31 | Complete |
| 2017-07-05 | Public | 2016-12-31 | Complete |
| Name | ANONYMES |
| Siren | 451250468 |
| Closing | 2020-12-31 |
| Registry code | 3003 |
| Registration number | B2021/011528 |
| Management number | 2015B00396 |
| Activity code | 7311Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-08-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 30400 VILLENEUVE-LES-AVIGNON |
| 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 | 938.00 | 780.00 | 159.00 | 938.00 |
AT Other tangible assets | 24 951.00 | 14 900.00 | 10 051.00 | 24 951.00 |
BH Other financial assets | ||||
BJ TOTAL (I) | 25 889.00 | 15 679.00 | 10 210.00 | 25 889.00 |
BX Customers and related accounts | 94 899.00 | 94 899.00 | 94 899.00 | |
BZ Other receivables | 14 943.00 | 14 943.00 | 14 943.00 | |
CF Cash and cash equivalents | 258 351.00 | 258 351.00 | 258 351.00 | |
CH Prepaid expenses | 1 236.00 | 1 236.00 | 1 236.00 | |
CJ TOTAL (II) | 369 429.00 | 369 429.00 | 369 429.00 | |
CO Grand total (0 to V) | 395 318.00 | 15 679.00 | 379 639.00 | 395 318.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 500.00 | 7 500.00 | 7 500.00 | |
DD Legal reserve (1) | 750.00 | 750.00 | 750.00 | |
DG Other reserves | 85 727.00 | 26 000.00 | 85 727.00 | |
DH Retained earnings | 36 543.00 | |||
DI RESULTS FOR THE YEAR (Profit or Loss) | 35 039.00 | 33 184.00 | 35 039.00 | |
DL TOTAL (I) | 129 016.00 | 103 977.00 | 129 016.00 | |
DU Loans and Debts from Credit Institutions (3) | 60 000.00 | 60 000.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 23 290.00 | |||
DW Advances and down payments received on current orders | 6 430.00 | |||
DX Trade payables and related accounts | 17 313.00 | 29 671.00 | 17 313.00 | |
DY Tax and social security liabilities | 53 378.00 | 71 587.00 | 53 378.00 | |
EA Other liabilities | 11 292.00 | |||
EB Prepaid income (2) | 119 932.00 | 127 631.00 | 119 932.00 | |
EC TOTAL (IV) | 250 623.00 | 269 901.00 | 250 623.00 | |
EE Grand total (I to V) | 379 639.00 | 373 878.00 | 379 639.00 | |
EG Accrued income and payables due within one year | 250 623.00 | 263 470.00 | 250 623.00 | |
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