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BALANCE SHEET (
2018-08-09)
THE LIST OF BALANCE SHEET : ANNALIT FRANCE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-08-09 | Partially confidential | 2017-12-31 | Simplified |
| Name | ANNALIT FRANCE |
| Siren | 429937451 |
| Closing | 2017-12-31 |
| Registry code | 7801 |
| Registration number | 10057 |
| Management number | 2000B00657 |
| Activity code | 4649Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-08-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 91190 GIF SUR YVETTE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 6 998.00 | 6 850.00 | 147.00 | 6 998.00 |
044 Total Fixed Assets | 6 998.00 | 6 850.00 | 147.00 | 6 998.00 |
072 Receivables – Other | 4 165.00 | 4 165.00 | 4 165.00 | |
080 Sellable securities | 70 000.00 | 70 000.00 | 70 000.00 | |
084 Cash | 64 654.00 | 64 654.00 | 64 654.00 | |
096 Total Current Assets + Prepaid Expenses | 138 818.00 | 138 818.00 | 138 818.00 | |
110 Total Assets | 145 816.00 | 6 850.00 | 138 966.00 | 145 816.00 |
120 Share or Individual Capital | 7 800.00 | |||
126 Legal Reserve | 780.00 | |||
132 Other Reserves | 97 000.00 | |||
134 Retained Earnings | 563.00 | |||
136 Profit for the Year | 13 391.00 | |||
142 Total Equity - Total I | 119 534.00 | |||
166 Suppliers and related accounts | 2 838.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 14 261.00 | |||
172 Other debts | 16 594.00 | |||
176 Total debts | 19 432.00 | |||
180 Liabilities Total | 138 966.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 6 998.00 | 6 998.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 820.00 | 820.00 | ||
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