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BALANCE SHEET (
2022-06-28)
THE LIST OF BALANCE SHEET : ANMA GESTION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-28 | Public | 2018-09-30 | Simplified |
| Name | ANMA GESTION |
| Siren | 832916092 |
| Closing | 2018-09-30 |
| Registry code | 6901 |
| Registration number | B2022/023186 |
| Management number | 2017B06919 |
| Activity code | 6622Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-06-28 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69006 LYON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 101.00 | 101.00 | 101.00 | |
084 Cash | 654.00 | 654.00 | 654.00 | |
096 Total Current Assets + Prepaid Expenses | 708.00 | 708.00 | 708.00 | |
110 Total Assets | 708.00 | 708.00 | 708.00 | |
120 Share or Individual Capital | 3 000.00 | |||
136 Profit for the Year | -2 245.00 | |||
142 Total Equity - Total I | 708.00 | |||
180 Liabilities Total | 708.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 2 245.00 | 2 245.00 | ||
264 Total operating expenses | 2 245.00 | 2 245.00 | ||
270 Operating profit | -2 245.00 | -2 245.00 | ||
310 Profit or loss | -2 245.00 | -2 245.00 | ||
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