Grow your business safely with ANMAT
All the information you need about ANMAT to develop and secure your business in France
A
HOME >
CORPORATES
>
ANMAT >
BALANCE SHEET (
2018-06-20)
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 | 2017-12-31 |
| Registry code | 8903 |
| Registration number | 579 |
| Management number | 2010B00338 |
| Activity code | 5630Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-06-20 |
| 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 | 18 472.00 | 15 922.00 | 2 550.00 | 18 472.00 |
040 Financial Assets | 220.00 | 220.00 | 220.00 | |
044 Total Fixed Assets | 25 193.00 | 15 922.00 | 9 270.00 | 25 193.00 |
050 Raw materials, supplies, in progress | 1 202.00 | 1 202.00 | 1 202.00 | |
060 Merchandise inventory | 776.00 | 776.00 | 776.00 | |
064 Advances and down payments on orders | 1 067.00 | 1 067.00 | 1 067.00 | |
072 Receivables – Other | 2 728.00 | 2 728.00 | 2 728.00 | |
080 Sellable securities | 2 462.00 | 2 462.00 | 2 462.00 | |
084 Cash | 28 936.00 | 28 936.00 | 28 936.00 | |
092 Prepaid expenses | 1 327.00 | 1 327.00 | 1 327.00 | |
096 Total Current Assets + Prepaid Expenses | 38 498.00 | 38 498.00 | 38 498.00 | |
110 Total Assets | 63 691.00 | 15 922.00 | 47 768.00 | 63 691.00 |
120 Share or Individual Capital | 1 500.00 | |||
126 Legal Reserve | 150.00 | |||
132 Other Reserves | 21 887.00 | |||
136 Profit for the Year | 12 442.00 | |||
142 Total Equity - Total I | 35 979.00 | |||
166 Suppliers and related accounts | 4 501.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 862.00 | |||
172 Other debts | 7 288.00 | |||
176 Total debts | 11 789.00 | |||
180 Liabilities Total | 47 768.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 990.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 990.00 | 1 990.00 | ||
490 Total Fixed Assets (Gross Value) | 24 093.00 | 24 093.00 | ||
492 Total Fixed Assets (Increases) | 1 990.00 | 1 990.00 | ||
494 Total Fixed Assets (Decreases) | 890.00 | 890.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 16 022.00 | 16 022.00 | ||
378 Amount of deductible VAT on goods and services | 9 148.00 | 9 148.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
all companies in France
Complete and comprehensive database.
