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BALANCE SHEET (
2017-01-10)
THE LIST OF BALANCE SHEET : ANPHICRI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-25 | Partially confidential | 2021-12-31 | Complete |
| 2022-01-12 | Partially confidential | 2020-12-31 | Complete |
| 2017-01-10 | Partially confidential | 2015-12-31 | Complete |
| Name | ANPHICRI |
| Siren | 491920351 |
| Closing | 2015-12-31 |
| Registry code | 8903 |
| Registration number | 45 |
| Management number | 2013B00348 |
| Activity code | 6420Z |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-01-10 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 89100 SENS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 4 622.00 | 4 622.00 | 4 622.00 | |
AT Other tangible assets | 32 036.00 | 11 177.00 | 20 859.00 | 32 036.00 |
BH Other financial assets | 3 321.00 | 3 321.00 | 3 321.00 | |
BJ TOTAL (I) | 40 679.00 | 15 799.00 | 24 880.00 | 40 679.00 |
BL Raw materials, supplies | 10 253.00 | 10 253.00 | 10 253.00 | |
BX Customers and related accounts | 207 563.00 | 207 563.00 | 207 563.00 | |
CD Marketable securities | 200.00 | 200.00 | 200.00 | |
CF Cash and cash equivalents | 91 088.00 | 91 088.00 | 91 088.00 | |
CH Prepaid expenses | 718.00 | 718.00 | 718.00 | |
CJ TOTAL (II) | 357 450.00 | 357 450.00 | 357 450.00 | |
CO Grand total (0 to V) | 398 128.00 | 15 799.00 | 382 330.00 | 398 128.00 |
CU Other investments | 700.00 | 700.00 | 700.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 500.00 | 7 500.00 | 7 500.00 | |
DD Legal reserve (1) | 750.00 | 750.00 | 750.00 | |
DH Retained earnings | 188 024.00 | 154 114.00 | 188 024.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 23 778.00 | 33 910.00 | 23 778.00 | |
DL TOTAL (I) | 220 051.00 | 196 274.00 | 220 051.00 | |
DX Trade payables and related accounts | 21 159.00 | 18 445.00 | 21 159.00 | |
EA Other liabilities | 1 580.00 | 25.00 | 1 580.00 | |
EB Prepaid income (2) | 110 501.00 | 133 037.00 | 110 501.00 | |
EC TOTAL (IV) | 162 278.00 | 189 310.00 | 162 278.00 | |
EE Grand total (I to V) | 382 330.00 | 385 584.00 | 382 330.00 | |
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