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BALANCE SHEET (
2023-03-10)
THE LIST OF BALANCE SHEET : ANNURA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-10 | Partially confidential | 2022-09-30 | Complete |
| 2022-03-10 | Public | 2021-09-30 | Complete |
| 2021-04-13 | Public | 2020-09-30 | Complete |
| 2020-04-23 | Partially confidential | 2019-09-30 | Complete |
| 2019-04-16 | Public | 2018-09-30 | Simplified |
| 2017-03-31 | Public | 2016-09-30 | Complete |
| Name | ANNURA |
| Siren | 503590788 |
| Closing | 2022-09-30 |
| Registry code | 0601 |
| Registration number | 560 |
| Management number | 2008B00441 |
| Activity code | 6201Z |
| Closing date n-1 | 2021-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2023-03-10 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 06800 Cagnes-sur-Mer |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
CF Cash and cash equivalents | 44 638.00 | 44 638.00 | 44 638.00 | |
CJ TOTAL (II) | 44 638.00 | 44 638.00 | 44 638.00 | |
CO Grand total (0 to V) | 44 638.00 | 44 638.00 | 44 638.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 5 000.00 | 5 000.00 | ||
DD Legal reserve (1) | 500.00 | 500.00 | ||
DH Retained earnings | 32 834.00 | 32 834.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 4 859.00 | 4 859.00 | ||
DL TOTAL (I) | 43 193.00 | 43 193.00 | ||
DY Tax and social security liabilities | 1 076.00 | 1 076.00 | ||
EA Other liabilities | 369.00 | 369.00 | ||
EC TOTAL (IV) | 1 445.00 | 1 445.00 | ||
EE Grand total (I to V) | 44 638.00 | 44 638.00 | ||
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8E Income Taxes | 729.00 | 729.00 | 729.00 | |
8K Other liabilities (including liabilities related to repo transactions) | 369.00 | 369.00 | 369.00 | |
VQ Other Taxes, Duties, and Similar Debts | 347.00 | 347.00 | 347.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 1 445.00 | 1 445.00 | 1 445.00 | |
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