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BALANCE SHEET (
2022-09-22)
THE LIST OF BALANCE SHEET : A.N.M INGENIERIE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-22 | Partially confidential | 2021-12-31 | Simplified |
| Name | A.N.M INGENIERIE |
| Siren | 889362414 |
| Closing | 2021-12-31 |
| Registry code | 3801 |
| Registration number | B2022/017874 |
| Management number | 2020B01687 |
| Activity code | 7112B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 15 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-09-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 38500 VOIRON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 5 504.00 | 2 799.00 | 2 705.00 | 5 504.00 |
028 Tangible Assets | 1 376.00 | 463.00 | 913.00 | 1 376.00 |
044 Total Fixed Assets | 6 880.00 | 3 262.00 | 3 618.00 | 6 880.00 |
068 Receivables – Trade and related accounts | 27 808.00 | 27 808.00 | 27 808.00 | |
072 Receivables – Other | 29.00 | 29.00 | 29.00 | |
084 Cash | 34 661.00 | 34 661.00 | 34 661.00 | |
092 Prepaid expenses | 2 336.00 | 2 336.00 | 2 336.00 | |
096 Total Current Assets + Prepaid Expenses | 64 835.00 | 64 835.00 | 64 835.00 | |
110 Total Assets | 71 715.00 | 3 262.00 | 68 453.00 | 71 715.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 49 852.00 | |||
142 Total Equity - Total I | 50 852.00 | |||
166 Suppliers and related accounts | 999.00 | |||
172 Other debts | 16 602.00 | |||
176 Total debts | 17 600.00 | |||
180 Liabilities Total | 68 453.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 6 880.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 5 504.00 | 5 504.00 | ||
432 INCREASES Tangible Assets – Buildings | 943.00 | 943.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 433.00 | 433.00 | ||
492 Total Fixed Assets (Increases) | 6 880.00 | 6 880.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 17 349.00 | 17 349.00 | ||
378 Amount of deductible VAT on goods and services | 1 024.00 | 1 024.00 | ||
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