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BALANCE SHEET (
2021-02-23)
THE LIST OF BALANCE SHEET : A.N. IMMO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-02-23 | Public | 2019-12-31 | Complete |
| Name | A.N. IMMO |
| Siren | 842737769 |
| Closing | 2019-12-31 |
| Registry code | 5910 |
| Registration number | 4348 |
| Management number | 2018B03195 |
| Activity code | 4110C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-02-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 59650 VILLENEUVE-D'ASCQ |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BZ Other receivables | 33 327.00 | 33 327.00 | 33 327.00 | |
CF Cash and cash equivalents | 1 000.00 | 1 000.00 | 1 000.00 | |
CJ TOTAL (II) | 34 327.00 | 34 327.00 | 34 327.00 | |
CO Grand total (0 to V) | 34 327.00 | 34 327.00 | 34 327.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -167 415.00 | -167 415.00 | ||
DL TOTAL (I) | -166 415.00 | -166 415.00 | ||
DX Trade payables and related accounts | 48 895.00 | 48 895.00 | ||
EA Other liabilities | 151 847.00 | 151 847.00 | ||
EC TOTAL (IV) | 200 742.00 | 200 742.00 | ||
EE Grand total (I to V) | 34 327.00 | 34 327.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 166 968.00 | |||
GF Total Operating Expenses (II) | 166 968.00 | |||
GG - OPERATING RESULT (I - II) | -166 968.00 | |||
GR Interest and similar expenses | 448.00 | |||
GU Total financial expenses (VI) | 448.00 | |||
GV - FINANCIAL INCOME (V - VI) | -448.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -167 415.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 167 415.00 | 167 415.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -167 415.00 | -167 415.00 | ||
| 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 | 48 895.00 | 48 895.00 | 48 895.00 | |
VB VAT | 33 327.00 | 33 327.00 | 33 327.00 | |
VI Group and Associates | 151 847.00 | 151 847.00 | ||
VT TOTAL – STATEMENT OF RECEIVABLES | 33 327.00 | 33 327.00 | 33 327.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 200 742.00 | 48 895.00 | 200 742.00 | |
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