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BALANCE SHEET (
2017-06-22)
THE LIST OF BALANCE SHEET : ANNEMA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-10 | Public | 2022-12-31 | Simplified |
| 2022-09-02 | Public | 2021-12-31 | Simplified |
| 2021-06-10 | Public | 2020-12-31 | Simplified |
| 2020-05-12 | Public | 2019-12-31 | Simplified |
| 2019-06-17 | Public | 2018-12-31 | Simplified |
| 2018-07-17 | Public | 2017-12-31 | Simplified |
| 2017-06-22 | Public | 2016-12-31 | Simplified |
| Name | ANNEMA |
| Siren | 489713784 |
| Closing | 2016-12-31 |
| Registry code | 2901 |
| Registration number | 2903 |
| Management number | 2006B00250 |
| Activity code | 6820A |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-06-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 29200 Brest |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 433 685.00 | 115 120.00 | 318 565.00 | 433 685.00 |
044 Total Fixed Assets | 433 685.00 | 115 120.00 | 318 565.00 | 433 685.00 |
068 Receivables – Trade and related accounts | 5 138.00 | 5 138.00 | 5 138.00 | |
072 Receivables – Other | 1 719.00 | 1 719.00 | 1 719.00 | |
084 Cash | 4 706.00 | 4 706.00 | 4 706.00 | |
096 Total Current Assets + Prepaid Expenses | 11 563.00 | 11 563.00 | 11 563.00 | |
110 Total Assets | 445 249.00 | 115 120.00 | 330 129.00 | 445 249.00 |
120 Share or Individual Capital | 1 500.00 | |||
134 Retained Earnings | -179 107.00 | |||
136 Profit for the Year | -1 318.00 | |||
142 Total Equity - Total I | -178 925.00 | |||
156 Loans and similar debts | 27 533.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 481 053.00 | |||
172 Other debts | 481 521.00 | |||
176 Total debts | 509 053.00 | |||
180 Liabilities Total | 330 129.00 | |||
195 Of which payables due in more than one year | 16 767.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 18 683.00 | 18 683.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 18 684.00 | 18 684.00 | ||
242 Other external expenses | 4 168.00 | 4 168.00 | ||
244 Taxes, duties and similar payments | 2 183.00 | 2 183.00 | ||
24B (including equipment leasing) | 6.00 | 6.00 | ||
252 Social security contributions | 1 060.00 | 1 060.00 | ||
254 Depreciation and amortization | 11 487.00 | 11 487.00 | ||
264 Total operating expenses | 18 898.00 | 18 898.00 | ||
270 Operating profit | -214.00 | -214.00 | ||
280 Financial income | 43.00 | 43.00 | ||
294 Financial expenses | 1 147.00 | 1 147.00 | ||
310 Profit or loss | -1 318.00 | -1 318.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 433 685.00 | 433 685.00 | ||
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