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BALANCE SHEET (
2022-08-11)
THE LIST OF BALANCE SHEET : ANESA AUVERGNE - RHONE ALPES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-11 | Partially confidential | 2021-12-31 | Simplified |
| Name | ANESA AUVERGNE - RHONE ALPES |
| Siren | 892828336 |
| Closing | 2021-12-31 |
| Registry code | 6901 |
| Registration number | B2022/034502 |
| Management number | 2021B00254 |
| Activity code | 4329A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 13 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-08-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 69009 LYON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 23 722.00 | 2 631.00 | 21 091.00 | 23 722.00 |
044 Total Fixed Assets | 23 722.00 | 2 631.00 | 21 091.00 | 23 722.00 |
068 Receivables – Trade and related accounts | 9 983.00 | 9 983.00 | 9 983.00 | |
072 Receivables – Other | 2 861.00 | 2 861.00 | 2 861.00 | |
084 Cash | 18 181.00 | 18 181.00 | 18 181.00 | |
096 Total Current Assets + Prepaid Expenses | 31 024.00 | 31 024.00 | 31 024.00 | |
110 Total Assets | 54 747.00 | 2 631.00 | 52 115.00 | 54 747.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 21 703.00 | |||
142 Total Equity - Total I | 22 703.00 | |||
156 Loans and similar debts | 18 000.00 | |||
166 Suppliers and related accounts | 336.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 623.00 | |||
172 Other debts | 11 077.00 | |||
176 Total debts | 29 413.00 | |||
180 Liabilities Total | 52 115.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 23 722.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 1 221.00 | 1 221.00 | ||
462 INCREASES Tangible Assets – Transportation Equipment | 21 431.00 | 21 431.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 071.00 | 1 071.00 | ||
492 Total Fixed Assets (Increases) | 23 722.00 | 23 722.00 | ||
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