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BALANCE SHEET (
2021-06-08)
THE LIST OF BALANCE SHEET : FL 500 ANTHY SUR LEMAN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-06-08 | Partially confidential | 2020-09-30 | Complete |
| Name | FL 500 ANTHY SUR LEMAN |
| Siren | 848702957 |
| Closing | 2020-09-30 |
| Registry code | 7402 |
| Registration number | B2021/003071 |
| Management number | 2019B00243 |
| Activity code | 4721Z |
| Closing date n-1 | 2019-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-06-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 74200 ANTHY-SUR-LEMAN |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AP Buildings | ||||
AR Technical installations, industrial equipment and tools | ||||
AT Other tangible assets | ||||
AV Fixed assets in progress | 880.00 | 880.00 | 880.00 | |
BJ TOTAL (I) | 880.00 | 880.00 | 880.00 | |
BL Raw materials, supplies | ||||
BT Goods | ||||
BX Customers and related accounts | 470 790.00 | 470 790.00 | 470 790.00 | |
BZ Other receivables | 25 026.00 | 25 026.00 | 25 026.00 | |
CF Cash and cash equivalents | ||||
CJ TOTAL (II) | 495 816.00 | 495 816.00 | 495 816.00 | |
CO Grand total (0 to V) | 496 696.00 | 496 696.00 | 496 696.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 8 000.00 | 8 000.00 | 8 000.00 | |
DH Retained earnings | -214 304.00 | -214 304.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -264 378.00 | -214 304.00 | -264 378.00 | |
DL TOTAL (I) | -470 682.00 | -206 304.00 | -470 682.00 | |
DU Loans and Debts from Credit Institutions (3) | 1 252.00 | |||
DX Trade payables and related accounts | 242 422.00 | 633 770.00 | 242 422.00 | |
DY Tax and social security liabilities | 28 652.00 | 13 173.00 | 28 652.00 | |
DZ Fixed asset liabilities and related accounts | 13 766.00 | |||
EA Other liabilities | 696 304.00 | 72 048.00 | 696 304.00 | |
EC TOTAL (IV) | 967 378.00 | 734 009.00 | 967 378.00 | |
EE Grand total (I to V) | 496 696.00 | 527 705.00 | 496 696.00 | |
EG Accrued income and payables due within one year | 967 378.00 | 734 009.00 | 967 378.00 | |
EH Including current bank overdrafts and credit balances from banks and postal accounts | 1 252.00 | |||
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