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BALANCE SHEET (
2022-02-24)
THE LIST OF BALANCE SHEET : ANPARO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-11 | Partially confidential | 2022-08-31 | Complete |
| 2022-02-24 | Partially confidential | 2021-08-31 | Simplified |
| 2021-05-26 | Partially confidential | 2020-08-31 | Complete |
| 2021-02-02 | Partially confidential | 2019-08-31 | Complete |
| 2019-05-07 | Public | 2018-08-31 | Complete |
| Name | ANPARO |
| Siren | 818969602 |
| Closing | 2021-08-31 |
| Registry code | 3701 |
| Registration number | 2143 |
| Management number | 2016B00292 |
| Activity code | 6420Z |
| Closing date n-1 | 2020-08-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-02-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 37320 ESVRES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 065.00 | 328.00 | 1 736.00 | 2 065.00 |
040 Financial Assets | 755 150.00 | 755 150.00 | 755 150.00 | |
044 Total Fixed Assets | 757 215.00 | 328.00 | 756 886.00 | 757 215.00 |
068 Receivables – Trade and related accounts | 180 000.00 | 180 000.00 | 180 000.00 | |
072 Receivables – Other | 92 047.00 | 92 047.00 | 92 047.00 | |
084 Cash | 36 233.00 | 36 233.00 | 36 233.00 | |
092 Prepaid expenses | 1 092.00 | 1 092.00 | 1 092.00 | |
096 Total Current Assets + Prepaid Expenses | 309 373.00 | 309 373.00 | 309 373.00 | |
110 Total Assets | 1 066 588.00 | 328.00 | 1 066 260.00 | 1 066 588.00 |
120 Share or Individual Capital | 540 000.00 | |||
126 Legal Reserve | 1 816.00 | |||
132 Other Reserves | 1.00 | |||
136 Profit for the Year | 137 136.00 | |||
142 Total Equity - Total I | 678 953.00 | |||
156 Loans and similar debts | 297 162.00 | |||
166 Suppliers and related accounts | 2 208.00 | |||
172 Other debts | 87 936.00 | |||
176 Total debts | 387 306.00 | |||
180 Liabilities Total | 1 066 260.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 50.00 | 50.00 | ||
490 Total Fixed Assets (Gross Value) | 757 165.00 | 757 165.00 | ||
492 Total Fixed Assets (Increases) | 50.00 | 50.00 | ||
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