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BALANCE SHEET (
2020-06-26)
THE LIST OF BALANCE SHEET : ANNONAY DIS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-06-26 | Public | 2019-12-31 | Simplified |
| 2019-06-19 | Public | 2018-12-31 | Simplified |
| 2018-07-19 | Public | 2017-12-31 | Simplified |
| 2017-07-06 | Public | 2016-12-31 | Simplified |
| Name | ANNONAY DIS |
| Siren | 502662356 |
| Closing | 2019-12-31 |
| Registry code | 3802 |
| Registration number | B2020/003657 |
| Management number | 2008B00109 |
| Activity code | 6820B |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-06-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 38280 VILLETTE-D'ANTHON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 28 892.00 | 28 892.00 | 28 892.00 | |
084 Cash | 58.00 | 58.00 | 58.00 | |
096 Total Current Assets + Prepaid Expenses | 28 950.00 | 28 950.00 | 28 950.00 | |
110 Total Assets | 28 950.00 | 28 950.00 | 28 950.00 | |
120 Share or Individual Capital | 8 000.00 | |||
134 Retained Earnings | -221 181.00 | |||
136 Profit for the Year | -4 382.00 | |||
142 Total Equity - Total I | -217 563.00 | |||
154 Provisions for risks and charges - Total II | 28 786.00 | |||
156 Loans and similar debts | 24.00 | |||
166 Suppliers and related accounts | 672.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 217 031.00 | |||
172 Other debts | 217 031.00 | |||
176 Total debts | 217 728.00 | |||
180 Liabilities Total | 28 950.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
230 Other income | 30.00 | 30.00 | ||
232 Total operating income excluding VAT | 30.00 | 30.00 | ||
242 Other external expenses | 1 321.00 | 1 321.00 | ||
264 Total operating expenses | 1 322.00 | 1 322.00 | ||
270 Operating profit | -1 292.00 | -1 292.00 | ||
294 Financial expenses | 2 853.00 | 2 853.00 | ||
300 Exceptional expenses | 237.00 | 237.00 | ||
310 Profit or loss | -4 382.00 | -4 382.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
622 INCREASES Provisions for risks and charges | 237.00 | 237.00 | ||
682 INCREASES Total Statement of Provisions | 237.00 | 237.00 | ||
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