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BALANCE SHEET (
2019-08-29)
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 | 2018-12-31 |
| Registry code | 8903 |
| Registration number | 1794 |
| Management number | 2010B00338 |
| Activity code | 5630Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-08-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 89190 CHIGY |
| 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 | 16 979.00 | 1 493.00 | 18 472.00 |
040 Financial Assets | 220.00 | 220.00 | 220.00 | |
044 Total Fixed Assets | 25 193.00 | 16 979.00 | 8 214.00 | 25 193.00 |
050 Raw materials, supplies, in progress | 742.00 | 742.00 | 742.00 | |
060 Merchandise inventory | 514.00 | 514.00 | 514.00 | |
064 Advances and down payments on orders | 976.00 | 976.00 | 976.00 | |
072 Receivables – Other | 1 816.00 | 1 816.00 | 1 816.00 | |
080 Sellable securities | 36.00 | 36.00 | 36.00 | |
084 Cash | 40 316.00 | 40 316.00 | 40 316.00 | |
092 Prepaid expenses | 1 475.00 | 1 475.00 | 1 475.00 | |
096 Total Current Assets + Prepaid Expenses | 45 874.00 | 45 874.00 | 45 874.00 | |
110 Total Assets | 71 067.00 | 16 979.00 | 54 088.00 | 71 067.00 |
120 Share or Individual Capital | 1 500.00 | |||
126 Legal Reserve | 150.00 | |||
132 Other Reserves | 34 329.00 | |||
136 Profit for the Year | 11 988.00 | |||
142 Total Equity - Total I | 47 968.00 | |||
166 Suppliers and related accounts | 3 541.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 38.00 | |||
172 Other debts | 2 579.00 | |||
176 Total debts | 6 120.00 | |||
180 Liabilities Total | 54 088.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 25 193.00 | 25 193.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 16 430.00 | 16 430.00 | ||
378 Amount of deductible VAT on goods and services | 9 855.00 | 9 855.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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