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BALANCE SHEET (
2021-12-14)
THE LIST OF BALANCE SHEET : A.N.P.
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-12-14 | Partially confidential | 2020-12-31 | Complete |
| 2019-09-03 | Partially confidential | 2018-12-31 | Complete |
| 2018-10-11 | Partially confidential | 2017-12-31 | Complete |
| Name | A.N.P. |
| Siren | 430041541 |
| Closing | 2020-12-31 |
| Registry code | 1303 |
| Registration number | 33423 |
| Management number | 2000B00742 |
| Activity code | 6622Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-12-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 13001 MARSEILLE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 539 207.00 | 539 207.00 | 539 207.00 | |
AT Other tangible assets | 133 974.00 | 57 965.00 | 76 009.00 | 133 974.00 |
BJ TOTAL (I) | 742 322.00 | 122 801.00 | 619 521.00 | 742 322.00 |
BX Customers and related accounts | 927 666.00 | 927 666.00 | 927 666.00 | |
BZ Other receivables | 117 219.00 | 117 219.00 | 117 219.00 | |
CF Cash and cash equivalents | 778 157.00 | 778 157.00 | 778 157.00 | |
CJ TOTAL (II) | 1 823 041.00 | 1 823 041.00 | 1 823 041.00 | |
CO Grand total (0 to V) | 2 565 363.00 | 122 801.00 | 2 442 562.00 | 2 565 363.00 |
CX Development or Research and Development Expenses | 69 140.00 | 64 836.00 | 4 304.00 | 69 140.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 243 560.00 | 243 560.00 | 243 560.00 | |
DD Legal reserve (1) | 24 356.00 | 24 356.00 | 24 356.00 | |
DF Regulated reserves (1) | 80 540.00 | 80 540.00 | 80 540.00 | |
DH Retained earnings | -77 567.00 | -155 648.00 | -77 567.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 18 371.00 | 78 081.00 | 18 371.00 | |
DL TOTAL (I) | 289 260.00 | 270 889.00 | 289 260.00 | |
DX Trade payables and related accounts | 172 154.00 | 169 399.00 | 172 154.00 | |
DY Tax and social security liabilities | 126 812.00 | 118 447.00 | 126 812.00 | |
DZ Fixed asset liabilities and related accounts | 48 653.00 | 48 653.00 | ||
EA Other liabilities | 1 805 683.00 | 1 412 443.00 | 1 805 683.00 | |
EC TOTAL (IV) | 2 153 302.00 | 1 700 288.00 | 2 153 302.00 | |
EE Grand total (I to V) | 2 442 562.00 | 1 971 177.00 | 2 442 562.00 | |
EG Accrued income and payables due within one year | 2 153 302.00 | 1 700 288.00 | 2 153 302.00 | |
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