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BALANCE SHEET (
2022-07-18)
THE LIST OF BALANCE SHEET : ANORE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-18 | Partially confidential | 2021-09-30 | Simplified |
| 2021-04-21 | Public | 2019-09-30 | Complete |
| Name | ANORE |
| Siren | 513797282 |
| Closing | 2021-09-30 |
| Registry code | 6201 |
| Registration number | 6058 |
| Management number | 2009B00839 |
| Activity code | 4778A |
| Closing date n-1 | 2020-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-07-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 62740 Fouquières-lès-Lens |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 148 851.00 | 2 211.00 | 146 640.00 | 148 851.00 |
044 Total Fixed Assets | 148 851.00 | 2 211.00 | 146 640.00 | 148 851.00 |
064 Advances and down payments on orders | 720.00 | 720.00 | 720.00 | |
068 Receivables – Trade and related accounts | 2 509.00 | 2 509.00 | 2 509.00 | |
072 Receivables – Other | 2 572.00 | 2 572.00 | 2 572.00 | |
084 Cash | 9 210.00 | 9 210.00 | 9 210.00 | |
096 Total Current Assets + Prepaid Expenses | 15 011.00 | 15 011.00 | 15 011.00 | |
110 Total Assets | 163 862.00 | 2 211.00 | 161 651.00 | 163 862.00 |
120 Share or Individual Capital | 7 500.00 | |||
126 Legal Reserve | 750.00 | |||
134 Retained Earnings | 136 187.00 | |||
136 Profit for the Year | -33 954.00 | |||
142 Total Equity - Total I | 110 483.00 | |||
166 Suppliers and related accounts | 3 617.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 45 568.00 | |||
172 Other debts | 47 550.00 | |||
176 Total debts | 51 168.00 | |||
180 Liabilities Total | 161 651.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 148 351.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
422 INCREASES Tangible Assets – Land | 13 900.00 | 13 900.00 | ||
432 INCREASES Tangible Assets – Buildings | 134 951.00 | 134 951.00 | ||
492 Total Fixed Assets (Increases) | 148 851.00 | 148 851.00 | ||
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