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BALANCE SHEET (
2023-01-27)
THE LIST OF BALANCE SHEET : ANJELI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-27 | Public | 2021-11-30 | Simplified |
| 2022-01-14 | Public | 2020-11-30 | Simplified |
| 2017-05-11 | Public | 2014-08-31 | Simplified |
| Name | ANJELI |
| Siren | 791927924 |
| Closing | 2021-11-30 |
| Registry code | 4401 |
| Registration number | 874 |
| Management number | 2013B00731 |
| Activity code | 7010Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-01-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 44850 SAINT MARS DU DESERT |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 38 600.00 | 38 600.00 | 38 600.00 | |
044 Total Fixed Assets | 38 600.00 | 38 600.00 | 38 600.00 | |
084 Cash | 1 819.00 | 1 819.00 | 1 819.00 | |
096 Total Current Assets + Prepaid Expenses | 1 819.00 | 1 819.00 | 1 819.00 | |
110 Total Assets | 40 419.00 | 38 600.00 | 1 819.00 | 40 419.00 |
120 Share or Individual Capital | 2 000.00 | |||
134 Retained Earnings | -37 851.00 | |||
136 Profit for the Year | -1 165.00 | |||
142 Total Equity - Total I | -37 016.00 | |||
156 Loans and similar debts | 14 000.00 | |||
166 Suppliers and related accounts | 6 460.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 18 375.00 | |||
172 Other debts | 18 375.00 | |||
176 Total debts | 38 834.00 | |||
180 Liabilities Total | 1 819.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 1 165.00 | 1 165.00 | ||
264 Total operating expenses | 1 165.00 | 1 165.00 | ||
270 Operating profit | -1 165.00 | -1 165.00 | ||
310 Profit or loss | -1 165.00 | -1 165.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 48 200.00 | 48 200.00 | ||
494 Total Fixed Assets (Decreases) | 9 600.00 | 9 600.00 | ||
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