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BALANCE SHEET (
2017-06-02)
THE LIST OF BALANCE SHEET : ANMAT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-10-09 | Partially confidential | 2019-12-31 | Simplified |
| 2019-08-29 | Partially confidential | 2018-12-31 | Simplified |
| 2018-06-20 | Partially confidential | 2017-12-31 | Simplified |
| 2017-06-02 | Partially confidential | 2016-12-31 | Simplified |
| Name | ANMAT |
| Siren | 529054504 |
| Closing | 2016-12-31 |
| Registry code | 8903 |
| Registration number | 770 |
| Management number | 2010B00338 |
| Activity code | 5630Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-06-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 89190 LES VALLEES DE LA VANNE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 6 500.00 | 6 500.00 | 6 500.00 | |
028 Tangible Assets | 17 372.00 | 15 466.00 | 1 906.00 | 17 372.00 |
040 Financial Assets | 220.00 | 220.00 | 220.00 | |
044 Total Fixed Assets | 24 093.00 | 15 466.00 | 8 626.00 | 24 093.00 |
050 Raw materials, supplies, in progress | 1 090.00 | 1 090.00 | 1 090.00 | |
060 Merchandise inventory | 466.00 | 466.00 | 466.00 | |
064 Advances and down payments on orders | 1 038.00 | 1 038.00 | 1 038.00 | |
072 Receivables – Other | 1 326.00 | 1 326.00 | 1 326.00 | |
080 Sellable securities | 15 098.00 | 15 098.00 | 15 098.00 | |
084 Cash | 7 139.00 | 7 139.00 | 7 139.00 | |
092 Prepaid expenses | 876.00 | 876.00 | 876.00 | |
096 Total Current Assets + Prepaid Expenses | 27 032.00 | 27 032.00 | 27 032.00 | |
110 Total Assets | 51 124.00 | 15 466.00 | 35 658.00 | 51 124.00 |
120 Share or Individual Capital | 1 500.00 | |||
126 Legal Reserve | 150.00 | |||
132 Other Reserves | 7 631.00 | |||
134 Retained Earnings | ||||
136 Profit for the Year | 14 256.00 | |||
142 Total Equity - Total I | 23 537.00 | |||
156 Loans and similar debts | ||||
166 Suppliers and related accounts | 3 842.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 862.00 | |||
172 Other debts | 8 279.00 | |||
176 Total debts | 12 121.00 | |||
180 Liabilities Total | 35 658.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 24 093.00 | 24 093.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 16 453.00 | 16 453.00 | ||
378 Amount of deductible VAT on goods and services | 8 586.00 | 8 586.00 | ||
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