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BALANCE SHEET (
2020-05-25)
THE LIST OF BALANCE SHEET : SARL ANNADO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-05-25 | Partially confidential | 2019-09-30 | Simplified |
| 2019-04-02 | Public | 2018-09-30 | Simplified |
| 2018-04-16 | Public | 2017-09-30 | Simplified |
| 2017-03-08 | Public | 2016-09-30 | Simplified |
| Name | SARL ANNADO |
| Siren | 751073552 |
| Closing | 2019-09-30 |
| Registry code | 5910 |
| Registration number | 3608 |
| Management number | 2012B00933 |
| Activity code | 5610A |
| Closing date n-1 | 2018-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-05-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 59000 LILLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 240 000.00 | 240 000.00 | 240 000.00 | |
028 Tangible Assets | 103 641.00 | 95 205.00 | 8 436.00 | 103 641.00 |
040 Financial Assets | 12 190.00 | 12 190.00 | 12 190.00 | |
044 Total Fixed Assets | 355 831.00 | 95 205.00 | 260 626.00 | 355 831.00 |
050 Raw materials, supplies, in progress | 10 018.00 | 10 018.00 | 10 018.00 | |
064 Advances and down payments on orders | 4 982.00 | 4 982.00 | 4 982.00 | |
072 Receivables – Other | 11 712.00 | 11 712.00 | 11 712.00 | |
084 Cash | 15 255.00 | 15 255.00 | 15 255.00 | |
092 Prepaid expenses | 3 201.00 | 3 201.00 | 3 201.00 | |
096 Total Current Assets + Prepaid Expenses | 45 168.00 | 45 168.00 | 45 168.00 | |
110 Total Assets | 400 999.00 | 95 205.00 | 305 794.00 | 400 999.00 |
120 Share or Individual Capital | 30 000.00 | |||
134 Retained Earnings | 12 031.00 | |||
136 Profit for the Year | 34 528.00 | |||
142 Total Equity - Total I | 76 558.00 | |||
166 Suppliers and related accounts | 22 296.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 181 111.00 | |||
172 Other debts | 206 940.00 | |||
176 Total debts | 229 236.00 | |||
180 Liabilities Total | 305 794.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 120.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 1 120.00 | 1 120.00 | ||
490 Total Fixed Assets (Gross Value) | 354 711.00 | 354 711.00 | ||
492 Total Fixed Assets (Increases) | 1 120.00 | 1 120.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 13 075.00 | 13 075.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 8.00 | 8.00 | ||
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