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BALANCE SHEET (
2022-06-29)
THE LIST OF BALANCE SHEET : L'ANJOLIE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-29 | Public | 2021-12-31 | Simplified |
| 2021-05-19 | Public | 2020-12-31 | Simplified |
| 2020-07-03 | Public | 2019-12-31 | Simplified |
| 2019-04-26 | Public | 2018-12-31 | Simplified |
| 2018-05-24 | Public | 2017-12-31 | Simplified |
| 2017-03-29 | Public | 2016-12-31 | Simplified |
| Name | L'ANJOLIE |
| Siren | 514588201 |
| Closing | 2021-12-31 |
| Registry code | 7401 |
| Registration number | B2022/008557 |
| Management number | 2009B00948 |
| Activity code | 6430Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-06-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 74330 POISY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 9 000.00 | 9 000.00 | 9 000.00 | |
028 Tangible Assets | 3 719.00 | 462.00 | 3 257.00 | 3 719.00 |
040 Financial Assets | 453 513.00 | 453 513.00 | 453 513.00 | |
044 Total Fixed Assets | 466 232.00 | 462.00 | 465 770.00 | 466 232.00 |
072 Receivables – Other | 750.00 | 750.00 | 750.00 | |
080 Sellable securities | 30 000.00 | 30 000.00 | 30 000.00 | |
084 Cash | 211 234.00 | 211 234.00 | 211 234.00 | |
092 Prepaid expenses | 82.00 | 82.00 | 82.00 | |
096 Total Current Assets + Prepaid Expenses | 242 066.00 | 242 066.00 | 242 066.00 | |
110 Total Assets | 708 297.00 | 462.00 | 707 835.00 | 708 297.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
132 Other Reserves | 312 278.00 | |||
136 Profit for the Year | 113 122.00 | |||
142 Total Equity - Total I | 434 199.00 | |||
156 Loans and similar debts | ||||
166 Suppliers and related accounts | 1 081.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 271 504.00 | |||
172 Other debts | 272 555.00 | |||
176 Total debts | 273 636.00 | |||
180 Liabilities Total | 707 835.00 | |||
182 Cost of fixed assets acquired or created during the financial year | -52 044.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 6 381.00 | 6 445.00 | 6 381.00 | |
243 (including business tax) | 682.00 | 682.00 | ||
244 Taxes, duties and similar payments | 1 189.00 | 1 487.00 | 1 189.00 | |
250 Staff compensation | 10 017.00 | 12 118.00 | 10 017.00 | |
254 Depreciation and amortization | 1 624.00 | 4 712.00 | 1 624.00 | |
262 Other expenses | 1.00 | |||
264 Total operating expenses | 19 211.00 | 24 763.00 | 19 211.00 | |
270 Operating profit | -19 211.00 | -24 763.00 | -19 211.00 | |
280 Financial income | 140.00 | 257.00 | 140.00 | |
290 Exceptional income | 140 250.00 | 140 250.00 | ||
294 Financial expenses | 54.00 | 1 247.00 | 54.00 | |
300 Exceptional expenses | 8 002.00 | 48 000.00 | 8 002.00 | |
310 Profit or loss | 113 122.00 | -73 753.00 | 113 122.00 | |
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