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BALANCE SHEET (
2022-05-12)
THE LIST OF BALANCE SHEET : ANNY FLEURS ANNY GOURMANDISES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-12 | Partially confidential | 2021-12-31 | Simplified |
| Name | ANNY FLEURS ANNY GOURMANDISES |
| Siren | 850705922 |
| Closing | 2021-12-31 |
| Registry code | 4002 |
| Registration number | 1534 |
| Management number | 2019B00272 |
| Activity code | 4776Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-05-12 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 40200 Aureilhan |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
050 Raw materials, supplies, in progress | -20.00 | -20.00 | ||
060 Merchandise inventory | 480.00 | 480.00 | 480.00 | |
068 Receivables – Trade and related accounts | 330.00 | 330.00 | 330.00 | |
072 Receivables – Other | 5 943.00 | 5 943.00 | 5 943.00 | |
084 Cash | 5 015.00 | 5 015.00 | 5 015.00 | |
092 Prepaid expenses | 6.00 | 6.00 | 6.00 | |
096 Total Current Assets + Prepaid Expenses | 11 754.00 | 11 774.00 | 11 754.00 | |
110 Total Assets | 11 754.00 | 11 774.00 | 11 754.00 | |
120 Share or Individual Capital | 7 600.00 | |||
136 Profit for the Year | -2 912.00 | |||
142 Total Equity - Total I | 4 688.00 | |||
166 Suppliers and related accounts | 1 470.00 | |||
172 Other debts | 5 596.00 | |||
176 Total debts | 7 066.00 | |||
180 Liabilities Total | 11 754.00 | |||
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