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BALANCE SHEET (
2021-11-10)
THE LIST OF BALANCE SHEET : ANREMAFA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-24 | Public | 2021-12-31 | Simplified |
| 2021-11-10 | Public | 2020-12-31 | Simplified |
| 2020-10-30 | Public | 2019-12-31 | Simplified |
| Name | ANREMAFA |
| Siren | 834003618 |
| Closing | 2020-12-31 |
| Registry code | 0702 |
| Registration number | 7595 |
| Management number | 2017D00485 |
| Activity code | 6430Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-11-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 07200 Aubenas |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 70 000.00 | 70 000.00 | 70 000.00 | |
044 Total Fixed Assets | 70 000.00 | 70 000.00 | 70 000.00 | |
072 Receivables – Other | 15 030.00 | 15 030.00 | 15 030.00 | |
084 Cash | 62.00 | 62.00 | 62.00 | |
096 Total Current Assets + Prepaid Expenses | 15 092.00 | 15 092.00 | 15 092.00 | |
110 Total Assets | 85 092.00 | 85 092.00 | 85 092.00 | |
120 Share or Individual Capital | 500.00 | |||
126 Legal Reserve | 50.00 | |||
132 Other Reserves | 22 685.00 | |||
134 Retained Earnings | ||||
136 Profit for the Year | 10 432.00 | |||
142 Total Equity - Total I | 33 667.00 | |||
156 Loans and similar debts | 51 323.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 101.00 | |||
172 Other debts | 101.00 | |||
176 Total debts | 51 425.00 | |||
180 Liabilities Total | 85 092.00 | |||
195 Of which payables due in more than one year | 41 395.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 1 218.00 | 2 048.00 | 1 218.00 | |
264 Total operating expenses | 1 218.00 | 2 048.00 | 1 218.00 | |
270 Operating profit | -1 218.00 | -2 048.00 | -1 218.00 | |
280 Financial income | 12 000.00 | 29 000.00 | 12 000.00 | |
294 Financial expenses | 350.00 | 399.00 | 350.00 | |
310 Profit or loss | 10 432.00 | 26 552.00 | 10 432.00 | |
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