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BALANCE SHEET (
2023-05-16)
THE LIST OF BALANCE SHEET : L'Anor Exquis
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-16 | Partially confidential | 2022-12-31 | Simplified |
| 2022-06-10 | Partially confidential | 2021-12-31 | Simplified |
| 2021-07-07 | Partially confidential | 2020-12-31 | Simplified |
| 2020-07-17 | Partially confidential | 2019-12-31 | Simplified |
| 2020-05-28 | Public | 2018-12-31 | Simplified |
| Name | L'Anor Exquis |
| Siren | 828725127 |
| Closing | 2022-12-31 |
| Registry code | 5906 |
| Registration number | 1752 |
| Management number | 2017B00243 |
| Activity code | 1071C |
| Closing date n-1 | 2021-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-05-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 59186 ANOR |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 37 700.00 | 37 700.00 | 37 700.00 | |
028 Tangible Assets | 6 507.00 | 5 205.00 | 1 302.00 | 6 507.00 |
044 Total Fixed Assets | 44 207.00 | 5 205.00 | 39 002.00 | 44 207.00 |
050 Raw materials, supplies, in progress | 2 853.00 | 2 853.00 | 2 853.00 | |
064 Advances and down payments on orders | 270.00 | 270.00 | 270.00 | |
068 Receivables – Trade and related accounts | 2 743.00 | 2 743.00 | 2 743.00 | |
072 Receivables – Other | 2 357.00 | 2 357.00 | 2 357.00 | |
084 Cash | 4 901.00 | 4 901.00 | 4 901.00 | |
096 Total Current Assets + Prepaid Expenses | 13 125.00 | 13 125.00 | 13 125.00 | |
110 Total Assets | 57 332.00 | 5 205.00 | 52 127.00 | 57 332.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
134 Retained Earnings | 24 868.00 | |||
136 Profit for the Year | 6 655.00 | |||
142 Total Equity - Total I | 42 523.00 | |||
156 Loans and similar debts | 2 150.00 | |||
166 Suppliers and related accounts | 6 128.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 151.00 | |||
172 Other debts | 1 325.00 | |||
176 Total debts | 9 603.00 | |||
180 Liabilities Total | 52 127.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 44 207.00 | 44 207.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 5 094.00 | 5 094.00 | ||
378 Amount of deductible VAT on goods and services | 4 335.00 | 4 335.00 | ||
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