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BALANCE SHEET (
2017-04-03)
THE LIST OF BALANCE SHEET : ANNONAY AUDIT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-04-03 | Partially confidential | 2016-03-31 | Simplified |
| Name | ANNONAY AUDIT |
| Siren | 539381533 |
| Closing | 2016-03-31 |
| Registry code | 0702 |
| Registration number | B2017/000928 |
| Management number | 2012B00042 |
| Activity code | 6920Z |
| Closing date n-1 | 2015-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-04-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 07100 ANNONAY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 3 729.00 | 2 330.00 | 1 399.00 | 3 729.00 |
044 Total Fixed Assets | 3 729.00 | 2 330.00 | 1 399.00 | 3 729.00 |
068 Receivables – Trade and related accounts | 3 828.00 | 3 828.00 | 3 828.00 | |
072 Receivables – Other | 1 400.00 | 1 400.00 | 1 400.00 | |
080 Sellable securities | 10 200.00 | 10 200.00 | 10 200.00 | |
084 Cash | 44 772.00 | 44 772.00 | 44 772.00 | |
092 Prepaid expenses | 1 529.00 | 1 529.00 | 1 529.00 | |
096 Total Current Assets + Prepaid Expenses | 61 729.00 | 61 729.00 | 61 729.00 | |
110 Total Assets | 65 459.00 | 2 330.00 | 63 129.00 | 65 459.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 31 938.00 | |||
136 Profit for the Year | 24 857.00 | |||
142 Total Equity - Total I | 57 894.00 | |||
166 Suppliers and related accounts | 642.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 330.00 | |||
172 Other debts | 4 592.00 | |||
176 Total debts | 5 234.00 | |||
180 Liabilities Total | 63 129.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 3 729.00 | 3 729.00 | ||
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