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BALANCE SHEET (
2023-05-05)
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 | 2022-12-31 |
| Registry code | 8701 |
| Registration number | 1451 |
| Management number | 2017B00086 |
| Activity code | 4791B |
| Closing date n-1 | 2021-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-05-05 |
| 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 | 5 855.00 | 1 205.00 | 4 650.00 | 5 855.00 |
040 Financial Assets | 50.00 | 50.00 | 50.00 | |
044 Total Fixed Assets | 56 705.00 | 1 205.00 | 55 500.00 | 56 705.00 |
064 Advances and down payments on orders | 11 026.00 | 11 026.00 | 11 026.00 | |
068 Receivables – Trade and related accounts | 12 218.00 | 12 218.00 | 12 218.00 | |
072 Receivables – Other | 2 185.00 | 2 185.00 | 2 185.00 | |
084 Cash | 11 676.00 | 11 676.00 | 11 676.00 | |
092 Prepaid expenses | 829.00 | 829.00 | 829.00 | |
096 Total Current Assets + Prepaid Expenses | 37 934.00 | 37 934.00 | 37 934.00 | |
110 Total Assets | 94 639.00 | 1 205.00 | 93 434.00 | 94 639.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 750.00 | |||
134 Retained Earnings | 8 383.00 | |||
136 Profit for the Year | 11 635.00 | |||
142 Total Equity - Total I | 30 768.00 | |||
156 Loans and similar debts | 13 353.00 | |||
164 Advances and down payments received on current orders | 12 562.00 | |||
166 Suppliers and related accounts | 25 416.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 8 131.00 | |||
172 Other debts | 11 334.00 | |||
176 Total debts | 62 665.00 | |||
180 Liabilities Total | 93 434.00 | |||
195 Of which payables due in more than one year | 3 346.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 57 380.00 | 57 380.00 | ||
494 Total Fixed Assets (Decreases) | 675.00 | 675.00 | ||
584 Total Capital Gains, Capital Losses (Sale Price) | 675.00 | 675.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
654 DECREASES in Impairment Provisions – On Trade Receivables and Related Accounts | 417.00 | 417.00 | ||
684 DECREASES in Total Provisions Statement | 417.00 | 417.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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