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BALANCE SHEET (
2019-12-13)
THE LIST OF BALANCE SHEET : ANFA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-12-13 | Partially confidential | 2017-12-31 | Complete |
| Name | ANFA |
| Siren | 802797076 |
| Closing | 2017-12-31 |
| Registry code | 7803 |
| Registration number | 23104 |
| Management number | 2014B02477 |
| Activity code | 5510Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-12-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 78520 Limay |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AB Establishment Expenses | 4 086.00 | 2 708.00 | 1 378.00 | 4 086.00 |
AH Goodwill | 100 000.00 | 100 000.00 | 100 000.00 | |
AT Other tangible assets | 40 384.00 | 3 308.00 | 37 076.00 | 40 384.00 |
AV Fixed assets in progress | ||||
BH Other financial assets | 95.00 | 95.00 | 95.00 | |
BJ TOTAL (I) | 144 565.00 | 6 016.00 | 138 549.00 | 144 565.00 |
BX Customers and related accounts | 36 036.00 | 36 036.00 | 36 036.00 | |
BZ Other receivables | 14 686.00 | 14 686.00 | 14 686.00 | |
CD Marketable securities | 62.00 | 62.00 | 62.00 | |
CF Cash and cash equivalents | 16 089.00 | 16 089.00 | 16 089.00 | |
CJ TOTAL (II) | 66 872.00 | 66 872.00 | 66 872.00 | |
CO Grand total (0 to V) | 211 438.00 | 6 016.00 | 205 422.00 | 211 438.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 2 000.00 | 2 000.00 | 2 000.00 | |
DH Retained earnings | -54 525.00 | -19 600.00 | -54 525.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 49 316.00 | -34 925.00 | 49 316.00 | |
DL TOTAL (I) | -3 209.00 | -52 525.00 | -3 209.00 | |
DU Loans and Debts from Credit Institutions (3) | 52 871.00 | 69 422.00 | 52 871.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 110 879.00 | 81 136.00 | 110 879.00 | |
DX Trade payables and related accounts | 25 356.00 | 26 501.00 | 25 356.00 | |
DY Tax and social security liabilities | 14 325.00 | 20 360.00 | 14 325.00 | |
EA Other liabilities | 5 200.00 | 5 200.00 | ||
EC TOTAL (IV) | 208 630.00 | 197 418.00 | 208 630.00 | |
EE Grand total (I to V) | 205 422.00 | 144 893.00 | 205 422.00 | |
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