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BALANCE SHEET (
2021-11-17)
THE LIST OF BALANCE SHEET : ANWAR HIGH TECH
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-11-17 | Partially confidential | 2020-12-31 | Simplified |
| 2021-02-26 | Public | 2019-12-31 | Simplified |
| 2018-11-21 | Public | 2017-12-31 | Simplified |
| Name | ANWAR HIGH TECH |
| Siren | 824223812 |
| Closing | 2020-12-31 |
| Registry code | 9301 |
| Registration number | 40753 |
| Management number | 2016B10915 |
| Activity code | 4741Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-11-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 93320 Les Pavillons-sous-Bois |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
060 Merchandise inventory | 19 225.00 | 19 225.00 | 19 225.00 | |
072 Receivables – Other | 5 030.00 | 5 030.00 | 5 030.00 | |
084 Cash | 6 722.00 | 6 722.00 | 6 722.00 | |
096 Total Current Assets + Prepaid Expenses | 30 977.00 | 30 977.00 | 30 977.00 | |
110 Total Assets | 30 977.00 | 30 977.00 | 30 977.00 | |
120 Share or Individual Capital | 5 000.00 | |||
134 Retained Earnings | 882.00 | |||
136 Profit for the Year | -12 581.00 | |||
142 Total Equity - Total I | -6 699.00 | |||
156 Loans and similar debts | 33 733.00 | |||
172 Other debts | 3 943.00 | |||
176 Total debts | 37 676.00 | |||
180 Liabilities Total | 30 977.00 | |||
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