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BALANCE SHEET (
2017-07-27)
THE LIST OF BALANCE SHEET : ANICOME
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-10 | Public | 2021-12-31 | Complete |
| 2021-10-05 | Public | 2020-12-31 | Complete |
| 2020-10-19 | Public | 2019-12-31 | Complete |
| 2019-06-26 | Public | 2018-12-31 | Complete |
| 2018-07-31 | Public | 2017-12-31 | Complete |
| 2017-07-27 | Partially confidential | 2016-12-31 | Complete |
| Name | ANICOME |
| Siren | 751857897 |
| Closing | 2016-12-31 |
| Registry code | 2801 |
| Registration number | B2017/003679 |
| Management number | 2012B00431 |
| Activity code | 6420Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-07-27 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 28000 CHARTRES |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 383 123.00 | 383 123.00 | 383 123.00 | |
BX Customers and related accounts | 6 000.00 | 6 000.00 | 6 000.00 | |
BZ Other receivables | 913 867.00 | 913 867.00 | 913 867.00 | |
CF Cash and cash equivalents | 9 734.00 | 9 734.00 | 9 734.00 | |
CJ TOTAL (II) | 929 601.00 | 929 601.00 | 929 601.00 | |
CO Grand total (0 to V) | 1 312 724.00 | 1 312 724.00 | 1 312 724.00 | |
CU Other investments | 383 123.00 | 383 123.00 | 383 123.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 266 500.00 | 266 500.00 | 266 500.00 | |
DD Legal reserve (1) | 16 053.00 | 4 743.00 | 16 053.00 | |
DG Other reserves | 658 089.00 | 443 207.00 | 658 089.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 295 558.00 | 226 191.00 | 295 558.00 | |
DL TOTAL (I) | 1 236 199.00 | 940 641.00 | 1 236 199.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 74 553.00 | 82 648.00 | 74 553.00 | |
DX Trade payables and related accounts | 972.00 | 960.00 | 972.00 | |
DY Tax and social security liabilities | 1 000.00 | 57 098.00 | 1 000.00 | |
EC TOTAL (IV) | 76 525.00 | 140 706.00 | 76 525.00 | |
EE Grand total (I to V) | 1 312 724.00 | 1 081 347.00 | 1 312 724.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8A Miscellaneous Loans and Financial Debts | 74 553.00 | 74 553.00 | 74 553.00 | |
8B Suppliers and Related Accounts | 972.00 | 972.00 | 972.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 919 867.00 | 919 867.00 | 919 867.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 76 525.00 | 76 525.00 | 76 525.00 | |
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