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BALANCE SHEET (
2017-07-19)
THE LIST OF BALANCE SHEET : ANAWAT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-07-19 | Partially confidential | 2016-12-31 | Simplified |
| Name | ANAWAT |
| Siren | 403376908 |
| Closing | 2016-12-31 |
| Registry code | 7402 |
| Registration number | 4596 |
| Management number | 1996B00042 |
| Activity code | 4649Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-07-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 74200 THONON LES BAINS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 14.00 | 14.00 | 14.00 | |
028 Tangible Assets | 43 471.00 | 31 235.00 | 12 236.00 | 43 471.00 |
040 Financial Assets | 151.00 | 151.00 | 151.00 | |
044 Total Fixed Assets | 43 636.00 | 31 249.00 | 12 388.00 | 43 636.00 |
050 Raw materials, supplies, in progress | 1 565.00 | 1 565.00 | 1 565.00 | |
068 Receivables – Trade and related accounts | 5 053.00 | 5 053.00 | 5 053.00 | |
072 Receivables – Other | 2 096.00 | 2 096.00 | 2 096.00 | |
084 Cash | 19 644.00 | 19 644.00 | 19 644.00 | |
092 Prepaid expenses | 479.00 | 479.00 | 479.00 | |
096 Total Current Assets + Prepaid Expenses | 28 836.00 | 28 836.00 | 28 836.00 | |
110 Total Assets | 72 473.00 | 31 249.00 | 41 224.00 | 72 473.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
132 Other Reserves | 11 354.00 | |||
136 Profit for the Year | 4 428.00 | |||
142 Total Equity - Total I | 24 582.00 | |||
156 Loans and similar debts | 8 034.00 | |||
166 Suppliers and related accounts | 529.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 7 973.00 | |||
172 Other debts | 8 079.00 | |||
176 Total debts | 16 642.00 | |||
180 Liabilities Total | 41 224.00 | |||
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