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BALANCE SHEET (
2018-06-28)
THE LIST OF BALANCE SHEET : ANGLONOR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-06-28 | Public | 2016-12-31 | Complete |
| Name | ANGLONOR |
| Siren | 803501139 |
| Closing | 2016-12-31 |
| Registry code | 5910 |
| Registration number | 8622 |
| Management number | 2014B02086 |
| Activity code | 4791B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-06-28 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 59700 MARCQ EN BAROEUL |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BL Raw materials, supplies | 3 073.00 | 1 618.00 | 1 455.00 | 3 073.00 |
BZ Other receivables | 895.00 | 895.00 | 895.00 | |
CJ TOTAL (II) | 3 968.00 | 2 513.00 | 1 455.00 | 3 968.00 |
CO Grand total (0 to V) | 3 968.00 | 2 513.00 | 1 455.00 | 3 968.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 2 000.00 | 2 000.00 | ||
DH Retained earnings | -6 988.00 | -6 988.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -349.00 | -349.00 | ||
DL TOTAL (I) | -5 337.00 | -5 337.00 | ||
DS Convertible Bond Issues | 5 408.00 | 5 408.00 | ||
EA Other liabilities | 1 384.00 | 1 384.00 | ||
EE Grand total (I to V) | 1 455.00 | 1 455.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FA Sales of goods | 5 370.00 | 5 370.00 | 5 370.00 | |
FJ Net sales | 5 370.00 | 5 370.00 | 5 370.00 | |
FR Total operating income (I) | 5 370.00 | |||
FS Purchases of goods (including customs duties) | 1 455.00 | |||
FT Inventory change (goods) | 1 618.00 | |||
FW Other purchases and external expenses | 3 280.00 | |||
FX Taxes, duties, and similar payments | -1 034.00 | |||
GF Total Operating Expenses (II) | 5 619.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -349.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 5 370.00 | 5 370.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 5 719.00 | 5 719.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -349.00 | -349.00 | ||
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