Grow your business safely with ANNEMA
All the information you need about ANNEMA to develop and secure your business in France
A
HOME >
CORPORATES
>
ANNEMA >
BALANCE SHEET (
2023-05-10)
THE LIST OF BALANCE SHEET : ANNEMA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-10 | Public | 2022-12-31 | Simplified |
| 2022-09-02 | Public | 2021-12-31 | Simplified |
| 2021-06-10 | Public | 2020-12-31 | Simplified |
| 2020-05-12 | Public | 2019-12-31 | Simplified |
| 2019-06-17 | Public | 2018-12-31 | Simplified |
| 2018-07-17 | Public | 2017-12-31 | Simplified |
| 2017-06-22 | Public | 2016-12-31 | Simplified |
| Name | ANNEMA |
| Siren | 489713784 |
| Closing | 2022-12-31 |
| Registry code | 2901 |
| Registration number | 2858 |
| Management number | 2006B00250 |
| Activity code | 6820A |
| Closing date n-1 | 2021-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-05-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 29200 Brest |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 433 685.00 | 176 026.00 | 257 659.00 | 433 685.00 |
044 Total Fixed Assets | 433 685.00 | 176 026.00 | 257 659.00 | 433 685.00 |
068 Receivables – Trade and related accounts | 9 146.00 | 9 146.00 | 9 146.00 | |
072 Receivables – Other | 197.00 | 197.00 | 197.00 | |
084 Cash | 44 491.00 | 44 491.00 | 44 491.00 | |
096 Total Current Assets + Prepaid Expenses | 53 834.00 | 53 834.00 | 53 834.00 | |
110 Total Assets | 487 519.00 | 176 026.00 | 311 493.00 | 487 519.00 |
120 Share or Individual Capital | 1 500.00 | |||
134 Retained Earnings | -129 012.00 | |||
136 Profit for the Year | 5 863.00 | |||
142 Total Equity - Total I | -121 649.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 431 705.00 | |||
172 Other debts | 433 142.00 | |||
176 Total debts | 433 142.00 | |||
180 Liabilities Total | 311 493.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 20 408.00 | 20 408.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 20 409.00 | 20 409.00 | ||
242 Other external expenses | 1 632.00 | 1 632.00 | ||
244 Taxes, duties and similar payments | 2 280.00 | 2 280.00 | ||
252 Social security contributions | 1 217.00 | 1 217.00 | ||
254 Depreciation and amortization | 9 483.00 | 9 483.00 | ||
264 Total operating expenses | 14 612.00 | 14 612.00 | ||
270 Operating profit | 5 797.00 | 5 797.00 | ||
280 Financial income | 71.00 | 71.00 | ||
300 Exceptional expenses | 5.00 | 5.00 | ||
310 Profit or loss | 5 863.00 | 5 863.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 433 685.00 | 433 685.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 2 041.00 | 2 041.00 | ||
378 Amount of deductible VAT on goods and services | 421.00 | 421.00 | ||
all companies in France
Complete and comprehensive database.
