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BALANCE SHEET (
2017-06-01)
THE LIST OF BALANCE SHEET : ANNAMI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-06-01 | Public | 2015-12-31 | Complete |
| Name | ANNAMI |
| Siren | 792109571 |
| Closing | 2015-12-31 |
| Registry code | 3003 |
| Registration number | B2017/007457 |
| Management number | 2013B00626 |
| Activity code | 6420Z |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-06-01 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 30380 SAINT-CHRISTOL-LES-ALES |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 419 562.00 | 419 562.00 | 419 562.00 | |
CF Cash and cash equivalents | 522.00 | 522.00 | 522.00 | |
CJ TOTAL (II) | 955.00 | 955.00 | 955.00 | |
CO Grand total (0 to V) | 420 517.00 | 420 517.00 | 420 517.00 | |
CU Other investments | 419 562.00 | 419 562.00 | 419 562.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 100 000.00 | 100 000.00 | 100 000.00 | |
DH Retained earnings | -21 534.00 | -14 087.00 | -21 534.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -2 223.00 | -7 447.00 | -2 223.00 | |
DK Regulated provisions | 14 574.00 | 10 662.00 | 14 574.00 | |
DL TOTAL (I) | 90 817.00 | 89 127.00 | 90 817.00 | |
DS Convertible Bond Issues | 4.00 | 5.00 | 4.00 | |
DX Trade payables and related accounts | 882.00 | 1 127.00 | 882.00 | |
EC TOTAL (IV) | 329 701.00 | 342 014.00 | 329 701.00 | |
EE Grand total (I to V) | 420 517.00 | 431 141.00 | 420 517.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 1 285.00 | |||
FX Taxes, duties, and similar payments | 185.00 | |||
GF Total Operating Expenses (II) | 1 470.00 | |||
GG - OPERATING RESULT (I - II) | -1 470.00 | |||
GR Interest and similar expenses | 1 676.00 | |||
GU Total financial expenses (VI) | 1 676.00 | |||
GV - FINANCIAL INCOME (V - VI) | -1 676.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -3 146.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HG Exceptional depreciation and provisions | 3 912.00 | 3 912.00 | 3 912.00 | |
HH Total exceptional expenses (VIII) | 3 912.00 | 3 912.00 | 3 912.00 | |
HI - EXCEPTIONAL RESULT (VII - VIII) | -3 912.00 | -3 912.00 | -3 912.00 | |
HK Income tax | -4 835.00 | -4 835.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 2 223.00 | 7 447.00 | 2 223.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -2 223.00 | -7 447.00 | -2 223.00 | |
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