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BALANCE SHEET (
2022-10-11)
THE LIST OF BALANCE SHEET : ANOUCH
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-11 | Partially confidential | 2021-12-31 | Simplified |
| 2022-04-29 | Public | 2019-12-31 | Complete |
| 2021-11-26 | Public | 2020-12-31 | Complete |
| 2019-05-20 | Public | 2018-12-31 | Complete |
| 2017-04-26 | Public | 2015-12-31 | Simplified |
| Name | ANOUCH |
| Siren | 803942846 |
| Closing | 2021-12-31 |
| Registry code | 1303 |
| Registration number | 20814 |
| Management number | 2014B02776 |
| Activity code | 1071C |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-10-11 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 13400 Aubagne |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 114 370.00 | |||
028 Tangible Assets | 97 697.00 | |||
040 Financial Assets | 7 303.00 | |||
044 Total Fixed Assets | 219 371.00 | |||
050 Raw materials, supplies, in progress | 4 317.00 | |||
060 Merchandise inventory | 17 960.00 | |||
068 Receivables – Trade and related accounts | ||||
072 Receivables – Other | 60 208.00 | |||
084 Cash | 98 065.00 | |||
096 Total Current Assets + Prepaid Expenses | 180 550.00 | |||
110 Total Assets | 399 922.00 | |||
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | 43 068.00 | |||
136 Profit for the Year | 33 767.00 | |||
142 Total Equity - Total I | 77 835.00 | |||
156 Loans and similar debts | 162 960.00 | |||
166 Suppliers and related accounts | 88 187.00 | |||
172 Other debts | 70 938.00 | |||
176 Total debts | 322 086.00 | |||
180 Liabilities Total | 399 922.00 | |||
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