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BALANCE SHEET (
2022-01-13)
THE LIST OF BALANCE SHEET : AN2R EVENTS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-01-13 | Partially confidential | 2020-12-31 | Simplified |
| 2020-09-10 | Partially confidential | 2019-12-31 | Complete |
| 2018-01-11 | Partially confidential | 2017-08-31 | Simplified |
| 2017-12-19 | Partially confidential | 2015-12-31 | Simplified |
| Name | AN2R EVENTS |
| Siren | 809301492 |
| Closing | 2020-12-31 |
| Registry code | 0401 |
| Registration number | 155 |
| Management number | 2015B00056 |
| Activity code | 5911B |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-01-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 04400 Enchastrayes |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 326 036.00 | 190 668.00 | 135 368.00 | 326 036.00 |
044 Total Fixed Assets | 326 036.00 | 190 668.00 | 135 368.00 | 326 036.00 |
068 Receivables – Trade and related accounts | 34 200.00 | 34 200.00 | 34 200.00 | |
072 Receivables – Other | 89 580.00 | 89 580.00 | 89 580.00 | |
084 Cash | 4 357.00 | 4 357.00 | 4 357.00 | |
092 Prepaid expenses | 810.00 | 810.00 | 810.00 | |
096 Total Current Assets + Prepaid Expenses | 128 948.00 | 128 948.00 | 128 948.00 | |
110 Total Assets | 454 983.00 | 190 668.00 | 264 316.00 | 454 983.00 |
120 Share or Individual Capital | 307 000.00 | |||
134 Retained Earnings | -27 039.00 | |||
136 Profit for the Year | -145 999.00 | |||
142 Total Equity - Total I | 133 961.00 | |||
156 Loans and similar debts | 93 798.00 | |||
172 Other debts | 36 557.00 | |||
176 Total debts | 130 355.00 | |||
180 Liabilities Total | 264 316.00 | |||
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