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BALANCE SHEET (
2018-05-28)
THE LIST OF BALANCE SHEET : SARL ANM CONSEILS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-05-28 | Partially confidential | 2017-12-31 | Complete |
| Name | SARL ANM CONSEILS |
| Siren | 813094596 |
| Closing | 2017-12-31 |
| Registry code | 7501 |
| Registration number | 33745 |
| Management number | 2015B17557 |
| Activity code | 0000Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-05-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 75017 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 953.00 | |||
BH Other financial assets | 350.00 | |||
BJ TOTAL (I) | 1 303.00 | |||
BX Customers and related accounts | 6 158.00 | |||
BZ Other receivables | 1 141.00 | |||
CF Cash and cash equivalents | 500.00 | |||
CJ TOTAL (II) | 7 799.00 | |||
CO Grand total (0 to V) | 9 101.00 | |||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DH Retained earnings | -4 504.00 | -4 504.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 1 225.00 | -4 504.00 | 1 225.00 | |
DL TOTAL (I) | -2 278.00 | -3 504.00 | -2 278.00 | |
DU Loans and Debts from Credit Institutions (3) | 289.00 | 289.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 6 689.00 | 4 300.00 | 6 689.00 | |
DX Trade payables and related accounts | 3 456.00 | 3 456.00 | ||
DY Tax and social security liabilities | 946.00 | 79.00 | 946.00 | |
EC TOTAL (IV) | 11 380.00 | 4 379.00 | 11 380.00 | |
EE Grand total (I to V) | 9 101.00 | 875.00 | 9 101.00 | |
EG Accrued income and payables due within one year | 11 380.00 | 4 379.00 | 11 380.00 | |
EH Including current bank overdrafts and credit balances from banks and postal accounts | 289.00 | 289.00 | ||
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