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BALANCE SHEET (
2020-05-18)
THE LIST OF BALANCE SHEET : ANEMMA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-05-18 | Partially confidential | 2019-09-30 | Simplified |
| 2019-03-28 | Partially confidential | 2018-09-30 | Simplified |
| Name | ANEMMA |
| Siren | 507946796 |
| Closing | 2019-09-30 |
| Registry code | 7402 |
| Registration number | B2020/002393 |
| Management number | 2008B00480 |
| Activity code | 5610A |
| Closing date n-1 | 2018-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-05-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 74200 THONON-LES-BAINS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 428 000.00 | 428 000.00 | 428 000.00 | |
028 Tangible Assets | 70 472.00 | 21 166.00 | 49 306.00 | 70 472.00 |
040 Financial Assets | 35 100.00 | 35 100.00 | 35 100.00 | |
044 Total Fixed Assets | 533 572.00 | 21 166.00 | 512 406.00 | 533 572.00 |
050 Raw materials, supplies, in progress | 2 242.00 | 2 242.00 | 2 242.00 | |
072 Receivables – Other | 2 314.00 | 2 314.00 | 2 314.00 | |
080 Sellable securities | 152 236.00 | 152 236.00 | 152 236.00 | |
084 Cash | 174 618.00 | 174 618.00 | 174 618.00 | |
092 Prepaid expenses | 3 198.00 | 3 198.00 | 3 198.00 | |
096 Total Current Assets + Prepaid Expenses | 334 608.00 | 334 608.00 | 334 608.00 | |
110 Total Assets | 868 179.00 | 21 166.00 | 847 013.00 | 868 179.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
132 Other Reserves | 412 888.00 | |||
136 Profit for the Year | 74 771.00 | |||
142 Total Equity - Total I | 498 658.00 | |||
156 Loans and similar debts | 190 206.00 | |||
166 Suppliers and related accounts | 19 381.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 102 001.00 | |||
172 Other debts | 138 768.00 | |||
176 Total debts | 348 355.00 | |||
180 Liabilities Total | 847 013.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 816.00 | |||
195 Of which payables due in more than one year | 157 784.00 | |||
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