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BALANCE SHEET (
2022-09-21)
THE LIST OF BALANCE SHEET : ANNOUHMAN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-21 | Partially confidential | 2021-12-31 | Simplified |
| Name | ANNOUHMAN |
| Siren | 529948283 |
| Closing | 2021-12-31 |
| Registry code | 5910 |
| Registration number | 24443 |
| Management number | 2011B21012 |
| Activity code | 6202A |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-09-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 59155 FACHES THUMESNIL |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 11 634.00 | 8 321.00 | 3 313.00 | 11 634.00 |
040 Financial Assets | 20 943.00 | 20 943.00 | 20 943.00 | |
044 Total Fixed Assets | 32 578.00 | 8 321.00 | 24 257.00 | 32 578.00 |
068 Receivables – Trade and related accounts | 39 840.00 | 39 840.00 | 39 840.00 | |
072 Receivables – Other | 30 835.00 | 30 835.00 | 30 835.00 | |
084 Cash | 91 373.00 | 91 373.00 | 91 373.00 | |
096 Total Current Assets + Prepaid Expenses | 162 048.00 | 162 048.00 | 162 048.00 | |
110 Total Assets | 194 626.00 | 8 321.00 | 186 305.00 | 194 626.00 |
120 Share or Individual Capital | 1 500.00 | |||
126 Legal Reserve | 150.00 | |||
132 Other Reserves | 129 162.00 | |||
136 Profit for the Year | 33 310.00 | |||
142 Total Equity - Total I | 164 122.00 | |||
166 Suppliers and related accounts | 1 511.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 8 651.00 | |||
172 Other debts | 20 672.00 | |||
176 Total debts | 22 183.00 | |||
180 Liabilities Total | 186 305.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 966.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 400.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
432 INCREASES Tangible Assets – Buildings | 2 646.00 | 2 646.00 | ||
482 INCREASES Financial Assets | 5 320.00 | 5 320.00 | ||
484 DECREASES Financial Assets | 5 400.00 | 5 400.00 | ||
490 Total Fixed Assets (Gross Value) | 30 012.00 | 30 012.00 | ||
492 Total Fixed Assets (Increases) | 7 966.00 | 7 966.00 | ||
494 Total Fixed Assets (Decreases) | 5 400.00 | 5 400.00 | ||
582 Total Capital Gains, Capital Losses (Residual Value) | 400.00 | 400.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 3 592.00 | 3 592.00 | ||
378 Amount of deductible VAT on goods and services | 4 939.00 | 4 939.00 | ||
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