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THE LIST OF BALANCE SHEET : L ANPA

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2020-08-31 Partially confidential 2019-12-31 Simplified
2019-05-29 Public 2018-12-31 Simplified
NameL'ANPA
Siren823646419
Closing2019-12-31
Registry code 8303
Registration number 3694
Management number2016B01134
Activity code 4511Z
Closing date n-12018-12-31
Duration Fiscal year 12
Duration Fiscal year n-112
Filing date2020-08-31
Modification00 Annual accounts entered without anomaly
Balance sheet typeS : Simplified
Currency codeEUR
ConfidentialityPartially confidential
Address83120 Sainte-Maxime
1 - Assets and liabilities (balance sheet) Gross amount NAmortization year NNet year NNet year N-1
028 Tangible Assets
044 Total Fixed Assets
050 Raw materials, supplies, in progress 33 277.00 33 277.00 33 277.00
060 Merchandise inventory 38 500.00 38 500.00 38 500.00
068 Receivables – Trade and related accounts 6 520.00 6 520.00 6 520.00
072 Receivables – Other 9 090.00 9 090.00 9 090.00
084 Cash 44 546.00 44 546.00 44 546.00
096 Total Current Assets + Prepaid Expenses 131 933.00 131 933.00 131 933.00
110 Total Assets 131 933.00 131 933.00 131 933.00
120 Share or Individual Capital 1 000.00
126 Legal Reserve 100.00
132 Other Reserves 75 094.00
136 Profit for the Year 15 520.00
142 Total Equity - Total I 91 714.00
156 Loans and similar debts 22 715.00
166 Suppliers and related accounts 1 288.00
169 Other debts including current accounts of partners for fiscal year N 16 216.00
172 Other debts 16 216.00
176 Total debts 40 219.00
180 Liabilities Total 131 933.00
182 Cost of fixed assets acquired or created during the financial year 4 000.00
184 Selling price excluding VAT of fixed assets sold during the financial year 600.00

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