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BALANCE SHEET (
2022-06-09)
THE LIST OF BALANCE SHEET : ANODEVISUEL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-05 | Partially confidential | 2022-12-31 | Simplified |
| 2022-06-09 | Partially confidential | 2021-12-31 | Simplified |
| 2021-06-10 | Partially confidential | 2020-12-31 | Simplified |
| 2020-07-21 | Partially confidential | 2019-12-31 | Simplified |
| 2018-06-07 | Partially confidential | 2017-12-31 | Simplified |
| 2017-06-27 | Public | 2016-12-31 | Simplified |
| Name | ANODEVISUEL |
| Siren | 478602618 |
| Closing | 2021-12-31 |
| Registry code | 8701 |
| Registration number | 2247 |
| Management number | 2017B00086 |
| Activity code | 4791B |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-06-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 87200 SAINT-JUNIEN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 50 800.00 | 50 800.00 | 50 800.00 | |
028 Tangible Assets | 6 530.00 | 1 880.00 | 4 650.00 | 6 530.00 |
040 Financial Assets | 50.00 | 50.00 | 50.00 | |
044 Total Fixed Assets | 57 380.00 | 1 880.00 | 55 500.00 | 57 380.00 |
064 Advances and down payments on orders | 7 045.00 | 7 045.00 | 7 045.00 | |
068 Receivables – Trade and related accounts | 8 970.00 | 417.00 | 8 553.00 | 8 970.00 |
072 Receivables – Other | 942.00 | 942.00 | 942.00 | |
084 Cash | 20 614.00 | 20 614.00 | 20 614.00 | |
092 Prepaid expenses | 1 549.00 | 1 549.00 | 1 549.00 | |
096 Total Current Assets + Prepaid Expenses | 39 120.00 | 417.00 | 38 702.00 | 39 120.00 |
110 Total Assets | 96 500.00 | 2 298.00 | 94 202.00 | 96 500.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 750.00 | |||
134 Retained Earnings | 2 236.00 | |||
136 Profit for the Year | 6 147.00 | |||
142 Total Equity - Total I | 19 133.00 | |||
156 Loans and similar debts | 21 769.00 | |||
164 Advances and down payments received on current orders | 5 842.00 | |||
166 Suppliers and related accounts | 28 282.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 15 231.00 | |||
172 Other debts | 19 177.00 | |||
176 Total debts | 75 069.00 | |||
180 Liabilities Total | 94 202.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 4 650.00 | |||
195 Of which payables due in more than one year | 13 353.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 4 650.00 | 4 650.00 | ||
490 Total Fixed Assets (Gross Value) | 52 730.00 | 52 730.00 | ||
492 Total Fixed Assets (Increases) | 4 650.00 | 4 650.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
652 INCREASES Provisions for depreciation – On receivables and related accounts | 203.00 | 203.00 | ||
682 INCREASES Total Statement of Provisions | 203.00 | 203.00 | ||
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