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BALANCE SHEET (
2021-12-23)
THE LIST OF BALANCE SHEET : EURL ANNE MOREAU
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-12-23 | Partially confidential | 2020-12-31 | Complete |
| 2021-04-15 | Public | 2019-12-31 | Complete |
| 2018-10-25 | Public | 2017-12-31 | Complete |
| 2017-10-27 | Public | 2016-12-31 | Complete |
| Name | EURL ANNE MOREAU |
| Siren | 794821892 |
| Closing | 2020-12-31 |
| Registry code | 4401 |
| Registration number | 28801 |
| Management number | 2013B01896 |
| Activity code | 4619B |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-12-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 44100 NANTES |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 750.00 | 750.00 | 750.00 | |
AT Other tangible assets | 1 349.00 | 215.00 | 1 134.00 | 1 349.00 |
BD Other fixed assets | 51.00 | 51.00 | 51.00 | |
BJ TOTAL (I) | 2 150.00 | 965.00 | 1 185.00 | 2 150.00 |
BT Goods | 6 189.00 | 5 000.00 | 1 189.00 | 6 189.00 |
BX Customers and related accounts | 18 012.00 | 18 012.00 | 18 012.00 | |
BZ Other receivables | 388.00 | 388.00 | 388.00 | |
CF Cash and cash equivalents | 6 693.00 | 6 693.00 | 6 693.00 | |
CH Prepaid expenses | 219.00 | 219.00 | 219.00 | |
CJ TOTAL (II) | 31 501.00 | 5 000.00 | 26 501.00 | 31 501.00 |
CO Grand total (0 to V) | 33 652.00 | 5 965.00 | 27 687.00 | 33 652.00 |
CU Other investments | ||||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 4 000.00 | 4 000.00 | 4 000.00 | |
DD Legal reserve (1) | 400.00 | 400.00 | 400.00 | |
DG Other reserves | 4 167.00 | 3 912.00 | 4 167.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 251.00 | 254.00 | 251.00 | |
DL TOTAL (I) | 8 818.00 | 8 567.00 | 8 818.00 | |
DU Loans and Debts from Credit Institutions (3) | 8 000.00 | 8 000.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 4 495.00 | 71.00 | 4 495.00 | |
DY Tax and social security liabilities | 6 373.00 | 5 253.00 | 6 373.00 | |
EB Prepaid income (2) | 1 000.00 | |||
EC TOTAL (IV) | 18 869.00 | 6 325.00 | 18 869.00 | |
EE Grand total (I to V) | 27 687.00 | 14 892.00 | 27 687.00 | |
EG Accrued income and payables due within one year | 18 869.00 | 6 325.00 | 18 869.00 | |
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