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BALANCE SHEET (
2019-04-02)
THE LIST OF BALANCE SHEET : AN@LYSIS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-04-02 | Partially confidential | 2017-12-31 | Simplified |
| Name | AN@LYSIS |
| Siren | 510708001 |
| Closing | 2017-12-31 |
| Registry code | 8201 |
| Registration number | 1324 |
| Management number | 2009B00099 |
| Activity code | 6622Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-04-02 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 82200 MOISSAC |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 270.00 | 1 270.00 | 1 270.00 | |
040 Financial Assets | 350.00 | 350.00 | 350.00 | |
044 Total Fixed Assets | 1 620.00 | 1 270.00 | 350.00 | 1 620.00 |
110 Total Assets | 1 620.00 | 1 270.00 | 350.00 | 1 620.00 |
120 Share or Individual Capital | 500.00 | |||
134 Retained Earnings | -27 099.00 | |||
136 Profit for the Year | 2 471.00 | |||
142 Total Equity - Total I | -24 128.00 | |||
156 Loans and similar debts | 725.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 1 270.00 | 1 270.00 | ||
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