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BALANCE SHEET (
2022-03-29)
THE LIST OF BALANCE SHEET : CABINET ANACLET
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-03-29 | Partially confidential | 2021-12-31 | Simplified |
| 2021-06-14 | Public | 2020-12-31 | Simplified |
| 2020-07-16 | Public | 2019-12-31 | Complete |
| 2019-06-19 | Public | 2018-12-31 | Complete |
| 2018-05-28 | Public | 2017-12-31 | Complete |
| Name | CABINET ANACLET |
| Siren | 821144334 |
| Closing | 2021-12-31 |
| Registry code | 7501 |
| Registration number | 30791 |
| Management number | 2016B16204 |
| Activity code | 7022Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-03-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 75015 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 1 260.00 | 1 260.00 | 1 260.00 | |
080 Sellable securities | ||||
084 Cash | 1 222.00 | 1 222.00 | 1 222.00 | |
096 Total Current Assets + Prepaid Expenses | 2 482.00 | 2 482.00 | 2 482.00 | |
110 Total Assets | 2 482.00 | 2 482.00 | 2 482.00 | |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 1 572.00 | |||
134 Retained Earnings | 9 538.00 | |||
136 Profit for the Year | -9 727.00 | |||
142 Total Equity - Total I | 2 482.00 | |||
166 Suppliers and related accounts | ||||
172 Other debts | ||||
176 Total debts | ||||
180 Liabilities Total | 2 482.00 | |||
199 Of which current accounts of debit partners | 1 260.00 | |||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 125.00 | 125.00 | ||
378 Amount of deductible VAT on goods and services | 717.00 | 717.00 | ||
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