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BALANCE SHEET (
2019-03-28)
THE LIST OF BALANCE SHEET : ANEMMA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-05-18 | Partially confidential | 2019-09-30 | Simplified |
| 2019-03-28 | Partially confidential | 2018-09-30 | Simplified |
| Name | ANEMMA |
| Siren | 507946796 |
| Closing | 2018-09-30 |
| Registry code | 7402 |
| Registration number | 1378 |
| Management number | 2008B00480 |
| Activity code | 5630Z |
| Closing date n-1 | 2017-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-03-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 74110 MORZINE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 428 000.00 | 428 000.00 | 428 000.00 | |
014 Intangible Assets - Other | ||||
028 Tangible Assets | 67 656.00 | 5 537.00 | 62 119.00 | 67 656.00 |
040 Financial Assets | 35 100.00 | 35 100.00 | 35 100.00 | |
044 Total Fixed Assets | 530 756.00 | 5 537.00 | 525 219.00 | 530 756.00 |
050 Raw materials, supplies, in progress | 1 380.00 | 1 380.00 | 1 380.00 | |
072 Receivables – Other | 25 814.00 | 25 814.00 | 25 814.00 | |
080 Sellable securities | 22 225.00 | 22 225.00 | 22 225.00 | |
084 Cash | 515 649.00 | 515 649.00 | 515 649.00 | |
092 Prepaid expenses | 3 936.00 | 3 936.00 | 3 936.00 | |
096 Total Current Assets + Prepaid Expenses | 569 005.00 | 569 005.00 | 569 005.00 | |
110 Total Assets | 1 099 760.00 | 5 537.00 | 1 094 223.00 | 1 099 760.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
132 Other Reserves | 277 302.00 | |||
136 Profit for the Year | 135 585.00 | |||
142 Total Equity - Total I | 423 888.00 | |||
156 Loans and similar debts | 511 657.00 | |||
166 Suppliers and related accounts | 17 301.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 99 377.00 | |||
172 Other debts | 141 377.00 | |||
176 Total debts | 670 336.00 | |||
180 Liabilities Total | 1 094 223.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 488 844.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 375 000.00 | |||
195 Of which payables due in more than one year | 190 077.00 | |||
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