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BALANCE SHEET (
2021-10-11)
THE LIST OF BALANCE SHEET : ANNE-LAURE N
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-10-11 | Partially confidential | 2020-12-31 | Complete |
| 2021-04-23 | Partially confidential | 2019-12-31 | Complete |
| 2021-02-04 | Partially confidential | 2018-12-31 | Complete |
| 2018-06-19 | Partially confidential | 2017-12-31 | Simplified |
| Name | ANNE-LAURE N |
| Siren | 529997678 |
| Closing | 2020-12-31 |
| Registry code | 8401 |
| Registration number | 16683 |
| Management number | 2011B00173 |
| Activity code | 9602A |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-10-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 84400 APT |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AR Technical installations, industrial equipment and tools | 23 743.00 | 23 140.00 | 602.00 | 23 743.00 |
AT Other tangible assets | 64 765.00 | 50 578.00 | 14 186.00 | 64 765.00 |
BH Other financial assets | 3 750.00 | 3 750.00 | 3 750.00 | |
BJ TOTAL (I) | 92 257.00 | 73 718.00 | 18 539.00 | 92 257.00 |
BL Raw materials, supplies | 4 581.00 | 4 581.00 | 4 581.00 | |
BT Goods | 5 551.00 | 5 551.00 | 5 551.00 | |
BZ Other receivables | 10 595.00 | 10 595.00 | 10 595.00 | |
CD Marketable securities | 800.00 | 800.00 | 800.00 | |
CF Cash and cash equivalents | 101 490.00 | 101 490.00 | 101 490.00 | |
CH Prepaid expenses | 814.00 | 814.00 | 814.00 | |
CJ TOTAL (II) | 123 830.00 | 123 830.00 | 123 830.00 | |
CO Grand total (0 to V) | 216 088.00 | 73 718.00 | 142 369.00 | 216 088.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 5 000.00 | 5 000.00 | 5 000.00 | |
DD Legal reserve (1) | 500.00 | 500.00 | 500.00 | |
DG Other reserves | 72 495.00 | 51 855.00 | 72 495.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 23 580.00 | 20 640.00 | 23 580.00 | |
DK Regulated provisions | 3 143.00 | 2 535.00 | 3 143.00 | |
DL TOTAL (I) | 104 718.00 | 80 530.00 | 104 718.00 | |
DU Loans and Debts from Credit Institutions (3) | 5 231.00 | 6 081.00 | 5 231.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 4 266.00 | 1 830.00 | 4 266.00 | |
DX Trade payables and related accounts | 9 196.00 | 7 131.00 | 9 196.00 | |
DY Tax and social security liabilities | 18 958.00 | 14 230.00 | 18 958.00 | |
EC TOTAL (IV) | 37 652.00 | 29 272.00 | 37 652.00 | |
EE Grand total (I to V) | 142 369.00 | 109 802.00 | 142 369.00 | |
EG Accrued income and payables due within one year | 34 244.00 | 24 986.00 | 34 244.00 | |
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