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BALANCE SHEET (
2021-03-22)
THE LIST OF BALANCE SHEET : ANDERSON
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-03-22 | Partially confidential | 2019-12-31 | Complete |
| 2020-11-25 | Partially confidential | 2016-12-31 | Complete |
| Name | ANDERSON |
| Siren | 419855036 |
| Closing | 2019-12-31 |
| Registry code | 8002 |
| Registration number | B2021/002651 |
| Management number | 2016B00409 |
| Activity code | 5621Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-03-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 80000 AMIENS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AB Establishment Expenses | 11 824.00 | 11 824.00 | 11 824.00 | |
BJ TOTAL (I) | 12 463.00 | 12 463.00 | 12 463.00 | |
BZ Other receivables | 168 113.00 | 168 113.00 | 168 113.00 | |
CF Cash and cash equivalents | 20 129.00 | 20 129.00 | 20 129.00 | |
CJ TOTAL (II) | 188 242.00 | 188 242.00 | 188 242.00 | |
CO Grand total (0 to V) | 200 706.00 | 200 706.00 | 200 706.00 | |
CU Other investments | 640.00 | 640.00 | 640.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 17 025.00 | 17 025.00 | ||
DD Legal reserve (1) | 762.00 | 762.00 | ||
DG Other reserves | 4 684.00 | 4 684.00 | ||
DH Retained earnings | -430 454.00 | -430 454.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 3 197.00 | 3 197.00 | ||
DL TOTAL (I) | -404 786.00 | -404 786.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 189 997.00 | 189 997.00 | ||
DX Trade payables and related accounts | 55 618.00 | 55 618.00 | ||
DZ Fixed asset liabilities and related accounts | 133 141.00 | 133 141.00 | ||
EA Other liabilities | 226 735.00 | 226 735.00 | ||
EC TOTAL (IV) | 605 491.00 | 605 491.00 | ||
EE Grand total (I to V) | 200 706.00 | 200 706.00 | ||
EG Accrued income and payables due within one year | 605 491.00 | 605 491.00 | ||
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