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BALANCE SHEET (
2022-10-26)
THE LIST OF BALANCE SHEET : A.N.S LOMENER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-26 | Partially confidential | 2021-12-31 | Simplified |
| Name | A.N.S LOMENER |
| Siren | 904526845 |
| Closing | 2021-12-31 |
| Registry code | 5601 |
| Registration number | B2022/008556 |
| Management number | 2021B01360 |
| Activity code | 6820B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-10-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 56400 AURAY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 14 760.00 | 14 760.00 | 14 760.00 | |
028 Tangible Assets | 21 579.00 | 21 579.00 | 21 579.00 | |
044 Total Fixed Assets | 36 339.00 | 36 339.00 | 36 339.00 | |
084 Cash | 263 436.00 | 263 436.00 | 263 436.00 | |
096 Total Current Assets + Prepaid Expenses | 263 436.00 | 263 436.00 | 263 436.00 | |
110 Total Assets | 299 775.00 | 299 775.00 | 299 775.00 | |
120 Share or Individual Capital | 300 000.00 | |||
136 Profit for the Year | -225.00 | |||
142 Total Equity - Total I | 299 775.00 | |||
180 Liabilities Total | 299 775.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 36 339.00 | 36 339.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
602 INCREASES Regulated Provisions – Special Depreciation | 6.00 | 6.00 | ||
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