Grow your business safely with ANAROM
All the information you need about ANAROM to develop and secure your business in France
A
HOME >
CORPORATES
>
ANAROM >
BALANCE SHEET (
2018-08-06)
THE LIST OF BALANCE SHEET : ANAROM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-06-06 | Public | 2022-12-31 | Simplified |
| 2018-08-06 | Public | 2017-12-31 | Simplified |
| Name | ANAROM |
| Siren | 827577529 |
| Closing | 2017-12-31 |
| Registry code | 0401 |
| Registration number | 1781 |
| Management number | 2017B00055 |
| Activity code | 8299Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 11 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-08-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 04100 Manosque |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 847.00 | 120.00 | 1 727.00 | 1 847.00 |
044 Total Fixed Assets | 1 847.00 | 120.00 | 1 727.00 | 1 847.00 |
068 Receivables – Trade and related accounts | 6 624.00 | 6 624.00 | 6 624.00 | |
072 Receivables – Other | 421.00 | 421.00 | 421.00 | |
084 Cash | 37 863.00 | 37 863.00 | 37 863.00 | |
096 Total Current Assets + Prepaid Expenses | 44 908.00 | 44 908.00 | 44 908.00 | |
110 Total Assets | 46 755.00 | 120.00 | 46 635.00 | 46 755.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 28 155.00 | |||
142 Total Equity - Total I | 29 155.00 | |||
166 Suppliers and related accounts | 3 804.00 | |||
172 Other debts | 13 676.00 | |||
176 Total debts | 17 480.00 | |||
180 Liabilities Total | 46 635.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 847.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 1 680.00 | 1 680.00 | ||
218 Production of services sold - France | 60 834.00 | 60 834.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 60 835.00 | 60 835.00 | ||
242 Other external expenses | 27 590.00 | 27 590.00 | ||
254 Depreciation and amortization | 120.00 | 120.00 | ||
264 Total operating expenses | 27 710.00 | 27 710.00 | ||
270 Operating profit | 33 124.00 | 33 124.00 | ||
306 Income tax's | 4 969.00 | 4 969.00 | ||
310 Profit or loss | 28 155.00 | 28 155.00 | ||
all companies in France
Complete and comprehensive database.
