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BALANCE SHEET (
2021-11-25)
THE LIST OF BALANCE SHEET : ANAURELKA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-11-25 | Public | 2020-12-31 | Simplified |
| 2020-11-05 | Public | 2019-12-31 | Simplified |
| 2019-09-17 | Public | 2018-12-31 | Simplified |
| 2018-07-27 | Public | 2017-12-31 | Simplified |
| 2017-07-24 | Public | 2016-12-31 | Simplified |
| Name | ANAURELKA |
| Siren | 493280796 |
| Closing | 2020-12-31 |
| Registry code | 6901 |
| Registration number | B2021/047043 |
| Management number | 2006B05591 |
| Activity code | 6820A |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-11-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69007 LYON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 229 809.00 | 229 809.00 | 229 809.00 | |
044 Total Fixed Assets | 229 809.00 | 229 809.00 | 229 809.00 | |
072 Receivables – Other | 666.00 | 666.00 | 666.00 | |
084 Cash | 1 048.00 | 1 048.00 | 1 048.00 | |
096 Total Current Assets + Prepaid Expenses | 1 715.00 | 1 715.00 | 1 715.00 | |
110 Total Assets | 231 525.00 | 231 525.00 | 231 525.00 | |
120 Share or Individual Capital | 8 000.00 | |||
134 Retained Earnings | -144 714.00 | |||
136 Profit for the Year | -5 564.00 | |||
142 Total Equity - Total I | -142 279.00 | |||
156 Loans and similar debts | 67 891.00 | |||
166 Suppliers and related accounts | 3 981.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 301 930.00 | |||
172 Other debts | 301 930.00 | |||
176 Total debts | 373 804.00 | |||
180 Liabilities Total | 231 525.00 | |||
195 Of which payables due in more than one year | 52 679.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 2 210.00 | 2 210.00 | ||
244 Taxes, duties and similar payments | 745.00 | 745.00 | ||
264 Total operating expenses | 2 955.00 | 2 955.00 | ||
270 Operating profit | -2 954.00 | -2 954.00 | ||
294 Financial expenses | 2 610.00 | 2 610.00 | ||
310 Profit or loss | -5 564.00 | -5 564.00 | ||
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