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BALANCE SHEET (
2021-09-03)
THE LIST OF BALANCE SHEET : ANALYSES PREMIUM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-26 | Partially confidential | 2021-12-31 | Simplified |
| 2021-09-03 | Partially confidential | 2020-12-31 | Simplified |
| Name | ANALYSES PREMIUM |
| Siren | 530644558 |
| Closing | 2020-12-31 |
| Registry code | 7402 |
| Registration number | B2021/005156 |
| Management number | 2011B00147 |
| Activity code | 7022Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-09-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 74100 ANNEMASSE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 20 066.00 | 19 655.00 | 411.00 | 20 066.00 |
044 Total Fixed Assets | 20 066.00 | 19 655.00 | 411.00 | 20 066.00 |
050 Raw materials, supplies, in progress | 22 500.00 | 22 500.00 | 22 500.00 | |
068 Receivables – Trade and related accounts | 2 530.00 | 2 530.00 | 2 530.00 | |
072 Receivables – Other | 67 036.00 | 67 036.00 | 67 036.00 | |
080 Sellable securities | 3 714.00 | 3 714.00 | 3 714.00 | |
084 Cash | 29 680.00 | 29 680.00 | 29 680.00 | |
092 Prepaid expenses | 119.00 | 119.00 | 119.00 | |
096 Total Current Assets + Prepaid Expenses | 125 578.00 | 125 578.00 | 125 578.00 | |
110 Total Assets | 145 644.00 | 19 655.00 | 125 989.00 | 145 644.00 |
120 Share or Individual Capital | 5 000.00 | |||
130 Regulated Reserves | 500.00 | |||
132 Other Reserves | 11 576.00 | |||
134 Retained Earnings | 24 382.00 | |||
136 Profit for the Year | -3 331.00 | |||
142 Total Equity - Total I | 38 127.00 | |||
166 Suppliers and related accounts | 16 575.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 325.00 | |||
172 Other debts | 71 287.00 | |||
176 Total debts | 87 862.00 | |||
180 Liabilities Total | 125 989.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 20 066.00 | 20 066.00 | ||
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