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BALANCE SHEET (
2022-07-07)
THE LIST OF BALANCE SHEET : ANNAR INGENIERIE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-07 | Partially confidential | 2021-12-31 | Complete |
| Name | ANNAR INGENIERIE |
| Siren | 893030734 |
| Closing | 2021-12-31 |
| Registry code | 9731 |
| Registration number | 1644 |
| Management number | 2021B00145 |
| Activity code | 7112B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 13 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-07-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 97351 MATOURY |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AR Technical installations, industrial equipment and tools | 800.00 | 59.00 | 741.00 | 800.00 |
AT Other tangible assets | 4 078.00 | 281.00 | 3 797.00 | 4 078.00 |
BH Other financial assets | 450.00 | 450.00 | 450.00 | |
BJ TOTAL (I) | 5 328.00 | 340.00 | 4 988.00 | 5 328.00 |
BV Advances and down payments on orders | 1 820.00 | 1 820.00 | 1 820.00 | |
CF Cash and cash equivalents | 8 487.00 | 8 487.00 | 8 487.00 | |
CJ TOTAL (II) | 10 307.00 | 10 307.00 | 10 307.00 | |
CO Grand total (0 to V) | 15 635.00 | 340.00 | 15 295.00 | 15 635.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 500.00 | 500.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 12 011.00 | 12 011.00 | ||
DL TOTAL (I) | 12 511.00 | 12 511.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 599.00 | 599.00 | ||
DX Trade payables and related accounts | 2 185.00 | 2 185.00 | ||
EC TOTAL (IV) | 2 784.00 | 2 784.00 | ||
EE Grand total (I to V) | 15 295.00 | 15 295.00 | ||
EG Accrued income and payables due within one year | 599.00 | 599.00 | ||
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