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BALANCE SHEET (
2018-06-28)
THE LIST OF BALANCE SHEET : ANOUMAN AUDIT ET EXPERTISE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-09-21 | Partially confidential | 2019-12-31 | Simplified |
| 2020-12-15 | Partially confidential | 2016-12-31 | Simplified |
| 2018-06-28 | Partially confidential | 2016-12-31 | Complete |
| Name | ANOUMAN AUDIT ET EXPERTISE |
| Siren | 799737762 |
| Closing | 2016-12-31 |
| Registry code | 7803 |
| Registration number | 8186 |
| Management number | 2014B00382 |
| Activity code | 6920Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-06-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 78130 LES MUREAUX |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 162.00 | |||
AT Other tangible assets | 15 127.00 | |||
BJ TOTAL (I) | 15 288.00 | |||
BZ Other receivables | 75 190.00 | |||
CF Cash and cash equivalents | 6 582.00 | |||
CH Prepaid expenses | 2 924.00 | |||
CJ TOTAL (II) | 84 695.00 | |||
CO Grand total (0 to V) | 99 983.00 | |||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 5 000.00 | 5 000.00 | 5 000.00 | |
DH Retained earnings | -3 158.00 | -3 158.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 1 667.00 | -3 158.00 | 1 667.00 | |
DL TOTAL (I) | 3 509.00 | 1 842.00 | 3 509.00 | |
DU Loans and Debts from Credit Institutions (3) | 13 594.00 | 22 872.00 | 13 594.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 31 569.00 | 48 449.00 | 31 569.00 | |
DX Trade payables and related accounts | 26 600.00 | 2 777.00 | 26 600.00 | |
DY Tax and social security liabilities | 24 711.00 | 10 853.00 | 24 711.00 | |
EA Other liabilities | 17 996.00 | |||
EC TOTAL (IV) | 96 474.00 | 102 948.00 | 96 474.00 | |
EE Grand total (I to V) | 99 983.00 | 104 790.00 | 99 983.00 | |
EG Accrued income and payables due within one year | 96 474.00 | 102 948.00 | 96 474.00 | |
| 11 - Earnings appropriation & miscellaneous information | Amount for year N | Amount for year N-1 | ||
YP Average staff number | 2.00 | 2.00 | ||
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