Grow your business safely with A.N.P.
All the information you need about A.N.P. to develop and secure your business in France
A
HOME >
CORPORATES
>
A.N.P. >
BALANCE SHEET (
2022-11-25)
THE LIST OF BALANCE SHEET : A.N.P.
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-25 | Partially confidential | 2022-03-31 | Complete |
| 2021-08-13 | Public | 2021-03-31 | Complete |
| 2020-12-01 | Public | 2020-03-31 | Complete |
| 2019-07-24 | Public | 2019-03-31 | Complete |
| 2018-09-14 | Public | 2018-03-31 | Simplified |
| 2017-09-04 | Public | 2017-03-31 | Simplified |
| Name | A.N.P. |
| Siren | 800663163 |
| Closing | 2022-03-31 |
| Registry code | 2501 |
| Registration number | 7824 |
| Management number | 2014B00136 |
| Activity code | 4332A |
| Closing date n-1 | 2021-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-11-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 25480 Pirey |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 599.00 | 599.00 | 599.00 | |
AR Technical installations, industrial equipment and tools | 1 307.00 | 1 307.00 | 1 307.00 | |
AT Other tangible assets | 26 800.00 | 26 253.00 | 546.00 | 26 800.00 |
BD Other fixed assets | 32.00 | 32.00 | 32.00 | |
BH Other financial assets | 1 337.00 | 1 337.00 | 1 337.00 | |
BJ TOTAL (I) | 30 075.00 | 28 159.00 | 1 916.00 | 30 075.00 |
BL Raw materials, supplies | 850.00 | 850.00 | 850.00 | |
BV Advances and down payments on orders | 2 077.00 | 2 077.00 | 2 077.00 | |
BX Customers and related accounts | 23 990.00 | 23 990.00 | 23 990.00 | |
BZ Other receivables | 380.00 | 380.00 | 380.00 | |
CF Cash and cash equivalents | 201 161.00 | 201 161.00 | 201 161.00 | |
CJ TOTAL (II) | 228 459.00 | 228 459.00 | 228 459.00 | |
CO Grand total (0 to V) | 258 535.00 | 28 159.00 | 230 375.00 | 258 535.00 |
CP Shares due in less than one year | 1 337.00 | 1 337.00 | ||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 2 000.00 | 2 000.00 | ||
DD Legal reserve (1) | 200.00 | 200.00 | ||
DG Other reserves | 160 055.00 | 160 055.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 9 020.00 | 9 020.00 | ||
DL TOTAL (I) | 171 276.00 | 171 276.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 20 201.00 | 20 201.00 | ||
DX Trade payables and related accounts | 3 247.00 | 3 247.00 | ||
DY Tax and social security liabilities | 33 149.00 | 33 149.00 | ||
EA Other liabilities | 2 500.00 | 2 500.00 | ||
EC TOTAL (IV) | 59 098.00 | 59 098.00 | ||
EE Grand total (I to V) | 230 375.00 | 230 375.00 | ||
EG Accrued income and payables due within one year | 59 098.00 | 59 098.00 | ||
all companies in France
Complete and comprehensive database.
