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BALANCE SHEET (
2021-03-09)
THE LIST OF BALANCE SHEET : ANNE STRAM GRAM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-03-09 | Partially confidential | 2019-12-31 | Complete |
| Name | ANNE STRAM GRAM |
| Siren | 840724694 |
| Closing | 2019-12-31 |
| Registry code | 8701 |
| Registration number | 1549 |
| Management number | 2018B00422 |
| Activity code | 5610A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 19 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-03-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 87220 BOISSEUIL |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 134 742.00 | 134 742.00 | 134 742.00 | |
AR Technical installations, industrial equipment and tools | 48 973.00 | 17 636.00 | 31 337.00 | 48 973.00 |
AT Other tangible assets | 20 575.00 | 3 433.00 | 17 143.00 | 20 575.00 |
BH Other financial assets | 12 600.00 | 12 600.00 | 12 600.00 | |
BJ TOTAL (I) | 216 890.00 | 21 069.00 | 195 821.00 | 216 890.00 |
BL Raw materials, supplies | 8 196.00 | 8 196.00 | 8 196.00 | |
BX Customers and related accounts | 111 878.00 | 111 878.00 | 111 878.00 | |
BZ Other receivables | 46 232.00 | 46 232.00 | 46 232.00 | |
CF Cash and cash equivalents | 2 204.00 | 2 204.00 | 2 204.00 | |
CJ TOTAL (II) | 168 511.00 | 168 511.00 | 168 511.00 | |
CO Grand total (0 to V) | 385 400.00 | 21 069.00 | 364 332.00 | 385 400.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 3 000.00 | 3 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 52 667.00 | 52 667.00 | ||
DL TOTAL (I) | 55 667.00 | 55 667.00 | ||
DU Loans and Debts from Credit Institutions (3) | 146 530.00 | 146 530.00 | ||
DX Trade payables and related accounts | 103 438.00 | 103 438.00 | ||
DY Tax and social security liabilities | 58 697.00 | 58 697.00 | ||
EC TOTAL (IV) | 308 665.00 | 308 665.00 | ||
EE Grand total (I to V) | 364 332.00 | 364 332.00 | ||
| 6 - Depreciation | Amount at beginning of year | Increase: allocation for the year | Diminution reprise | Year-end amount |
0N DEPRECIATION Grand Total | 21 069.00 | |||
QU DEPRECIATION Total Tangible Fixed Assets | 21 069.00 | |||
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 103 438.00 | 103 438.00 | 103 438.00 | |
8D Social Security and Other Social Organizations | 58 697.00 | 58 697.00 | 58 697.00 | |
UT Other financial assets | 12 600.00 | 12 600.00 | 12 600.00 | |
VG Loans with a maturity of up to one year at origin | 146 530.00 | 26 048.00 | 93 357.00 | 146 530.00 |
VS Prepaid expenses | 158 110.00 | 158 110.00 | 158 110.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 170 710.00 | 158 110.00 | 12 600.00 | 170 710.00 |
VY TOTAL – STATEMENT OF LIABILITIES | 308 665.00 | 188 183.00 | 93 357.00 | 308 665.00 |
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