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BALANCE SHEET (
2023-02-16)
THE LIST OF BALANCE SHEET : ANMAJU
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-02-16 | Partially confidential | 2022-09-30 | Simplified |
| Name | ANMAJU |
| Siren | 904382116 |
| Closing | 2022-09-30 |
| Registry code | 1305 |
| Registration number | 415 |
| Management number | 2021B01013 |
| Activity code | 7022Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2023-02-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 13440 Cabannes |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 119.00 | 17.00 | 1 102.00 | 1 119.00 |
044 Total Fixed Assets | 1 119.00 | 17.00 | 1 102.00 | 1 119.00 |
068 Receivables – Trade and related accounts | 5 280.00 | 5 280.00 | 5 280.00 | |
072 Receivables – Other | 58.00 | 58.00 | 58.00 | |
084 Cash | 30 434.00 | 30 434.00 | 30 434.00 | |
096 Total Current Assets + Prepaid Expenses | 35 772.00 | 35 772.00 | 35 772.00 | |
110 Total Assets | 36 891.00 | 17.00 | 36 874.00 | 36 891.00 |
120 Share or Individual Capital | 3 000.00 | |||
136 Profit for the Year | 24 503.00 | |||
142 Total Equity - Total I | 27 503.00 | |||
166 Suppliers and related accounts | 548.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 618.00 | |||
172 Other debts | 8 823.00 | |||
176 Total debts | 9 371.00 | |||
180 Liabilities Total | 36 874.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 119.00 | |||
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