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BALANCE SHEET (
2020-06-12)
THE LIST OF BALANCE SHEET : ANAHITA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-06-12 | Partially confidential | 2019-12-31 | Simplified |
| 2019-06-25 | Public | 2018-12-31 | Simplified |
| 2018-05-23 | Public | 2017-12-31 | Simplified |
| 2017-08-03 | Public | 2016-12-31 | Simplified |
| Name | ANAHITA |
| Siren | 753835339 |
| Closing | 2019-12-31 |
| Registry code | 7803 |
| Registration number | 6257 |
| Management number | 2012B03432 |
| Activity code | 5610C |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-06-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 78180 Montigny-le-Bretonneux |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 115 000.00 | 115 000.00 | 115 000.00 | |
028 Tangible Assets | 90 332.00 | 43 790.00 | 46 542.00 | 90 332.00 |
040 Financial Assets | 4 725.00 | 4 725.00 | 4 725.00 | |
044 Total Fixed Assets | 210 057.00 | 43 790.00 | 166 267.00 | 210 057.00 |
060 Merchandise inventory | 6 856.00 | 6 856.00 | 6 856.00 | |
072 Receivables – Other | 3 857.00 | 3 857.00 | 3 857.00 | |
084 Cash | 45 380.00 | 45 380.00 | 45 380.00 | |
092 Prepaid expenses | 318.00 | 318.00 | 318.00 | |
096 Total Current Assets + Prepaid Expenses | 56 411.00 | 56 411.00 | 56 411.00 | |
110 Total Assets | 266 468.00 | 43 790.00 | 222 678.00 | 266 468.00 |
120 Share or Individual Capital | 50 000.00 | |||
126 Legal Reserve | 500.00 | |||
134 Retained Earnings | -40 550.00 | |||
136 Profit for the Year | -53 083.00 | |||
142 Total Equity - Total I | -43 133.00 | |||
156 Loans and similar debts | 342.00 | |||
166 Suppliers and related accounts | 194 033.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 44 457.00 | |||
172 Other debts | 71 435.00 | |||
176 Total debts | 265 810.00 | |||
180 Liabilities Total | 222 678.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 210 056.00 | 210 056.00 | ||
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