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BALANCE SHEET (
2019-07-29)
THE LIST OF BALANCE SHEET : ANNELTI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-12 | Public | 2021-12-31 | Complete |
| 2021-07-02 | Public | 2020-12-31 | Complete |
| 2020-07-08 | Public | 2019-12-31 | Complete |
| 2019-07-29 | Public | 2018-12-31 | Complete |
| Name | ANNELTI |
| Siren | 841895949 |
| Closing | 2018-12-31 |
| Registry code | 7702 |
| Registration number | 7070 |
| Management number | 2018B01629 |
| Activity code | 4399C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 06 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-07-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77330 OZOIR LA FERRIERE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 4 613.00 | 121.00 | 4 493.00 | 4 613.00 |
BJ TOTAL (I) | 4 613.00 | 121.00 | 4 493.00 | 4 613.00 |
BZ Other receivables | 1 461.00 | 1 461.00 | 1 461.00 | |
CF Cash and cash equivalents | 18 580.00 | 18 580.00 | 18 580.00 | |
CH Prepaid expenses | 2 558.00 | 2 558.00 | 2 558.00 | |
CJ TOTAL (II) | 22 598.00 | 22 598.00 | 22 598.00 | |
CO Grand total (0 to V) | 27 212.00 | 121.00 | 27 091.00 | 27 212.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 30 000.00 | 30 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -5 994.00 | -5 994.00 | ||
DL TOTAL (I) | 24 006.00 | 24 006.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 2 790.00 | 2 790.00 | ||
DX Trade payables and related accounts | 295.00 | 295.00 | ||
EC TOTAL (IV) | 3 085.00 | 3 085.00 | ||
EE Grand total (I to V) | 27 091.00 | 27 091.00 | ||
EG Accrued income and payables due within one year | 3 085.00 | 3 085.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FU Purchases of raw materials and other supplies | 492.00 | |||
FW Other purchases and external expenses | 5 381.00 | |||
GA Operating Expenses - Depreciation and Amortization | 121.00 | |||
GF Total Operating Expenses (II) | 5 994.00 | |||
GG - OPERATING RESULT (I - II) | -5 994.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -5 994.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 5 994.00 | 5 994.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -5 994.00 | -5 994.00 | ||
| 5 - Fixed assets increase - decrease | Gross value at beginning of year - Item by item | Revaluation - Disposals | Acquisition - Gross value at year-end | |
0G ACQUISITIONS Total General Total | 4 613.00 | |||
I4 DECREASES Grand Total | 4 613.00 | |||
IY DECREASES Total Tangible Fixed Assets | 4 613.00 | |||
LN ACQUISITIONS Total Tangible Fixed Assets | 4 613.00 | |||
| 6 - Depreciation | Amount at beginning of year | Increase: allocation for the year | Diminution reprise | Year-end amount |
0N DEPRECIATION Grand Total | 121.00 | |||
QU DEPRECIATION Total Tangible Fixed Assets | 121.00 | |||
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