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THE LIST OF BALANCE SHEET : ANATOL WASH

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2022-10-25 Public 2021-12-31 Simplified
NameANATOL WASH
Siren892599077
Closing2021-12-31
Registry code 2702
Registration number 6109
Management number2021B00014
Activity code 4532Z
Closing date n-12020-12-31
Duration Fiscal year 12
Duration Fiscal year n-112
Filing date2022-10-25
Modification00 Annual accounts entered without anomaly
Balance sheet typeS : Simplified
Currency codeEUR
ConfidentialityPublic
Address27400 Louviers
1 - Assets and liabilities (balance sheet) Gross amount NAmortization year NNet year NNet year N-1
014 Intangible Assets - Other 1 026.00 1 026.00 1 026.00
028 Tangible Assets 2 192.00 2 192.00 2 192.00
044 Total Fixed Assets 3 218.00 3 218.00 3 218.00
072 Receivables – Other 1 027.00 1 027.00 1 027.00
084 Cash 613.00 613.00 613.00
092 Prepaid expenses 80.00 80.00 80.00
096 Total Current Assets + Prepaid Expenses 1 720.00 1 720.00 1 720.00
110 Total Assets 4 939.00 4 939.00 4 939.00
120 Share or Individual Capital 1 000.00
136 Profit for the Year -322.00
142 Total Equity - Total I 678.00
169 Other debts including current accounts of partners for fiscal year N 4 157.00
172 Other debts 4 260.00
176 Total debts 4 260.00
180 Liabilities Total 4 939.00
182 Cost of fixed assets acquired or created during the financial year 3 218.00
2 - Income statementAmount year NAmount year N-1
242 Other external expenses 219.00 219.00
244 Taxes, duties and similar payments 103.00 103.00
262 Other expenses -1.00 -1.00
264 Total operating expenses 322.00 322.00
270 Operating profit -322.00 -322.00
310 Profit or loss -322.00 -322.00
3 - Fixed assets - Depreciation - Capital gains, Capital lossesAmount for year N
412 INCREASES Intangible assets – Other Fixed Assets 1 026.00 1 026.00
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools 720.00 720.00
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets 1 472.00 1 472.00
492 Total Fixed Assets (Increases) 3 218.00 3 218.00
4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportablesAmount for year N
378 Amount of deductible VAT on goods and services 155.00 155.00

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