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BALANCE SHEET (
2017-12-07)
THE LIST OF BALANCE SHEET : SARL ANAÏS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-12-07 | Public | 2021-03-31 | Complete |
| 2020-11-27 | Public | 2020-03-31 | Complete |
| 2019-10-22 | Public | 2019-03-31 | Complete |
| 2018-10-17 | Public | 2018-03-31 | Complete |
| 2017-12-07 | Public | 2016-03-31 | Complete |
| Name | SARL ANAÏS |
| Siren | 819252982 |
| Closing | 2016-03-31 |
| Registry code | 2602 |
| Registration number | B2017/010532 |
| Management number | 2016B00483 |
| Activity code | 6810Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-12-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 26500 BOURG-LES-VALENCE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BN Goods in progress | 10 841.00 | 10 841.00 | 10 841.00 | |
BZ Other receivables | 1 942.00 | 1 942.00 | 1 942.00 | |
CF Cash and cash equivalents | 641.00 | 641.00 | 641.00 | |
CJ TOTAL (II) | 13 424.00 | 13 424.00 | 13 424.00 | |
CO Grand total (0 to V) | 13 424.00 | 13 424.00 | 13 424.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | ||
DL TOTAL (I) | 1 000.00 | 1 000.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 4 024.00 | 4 024.00 | ||
DX Trade payables and related accounts | 8 401.00 | 8 401.00 | ||
EC TOTAL (IV) | 12 424.00 | 12 424.00 | ||
EE Grand total (I to V) | 13 424.00 | 13 424.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FM Inventory production | 10 841.00 | |||
FR Total operating income (I) | 10 841.00 | |||
FW Other purchases and external expenses | 10 815.00 | |||
GF Total Operating Expenses (II) | 10 815.00 | |||
GG - OPERATING RESULT (I - II) | 26.00 | |||
GR Interest and similar expenses | 26.00 | |||
GU Total financial expenses (VI) | 26.00 | |||
GV - FINANCIAL INCOME (V - VI) | -26.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 10 841.00 | 10 841.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 10 841.00 | 10 841.00 | ||
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 8 401.00 | 8 401.00 | 8 401.00 | |
VB VAT | 1 942.00 | 1 942.00 | ||
VI Group and Associates | 4 024.00 | 4 024.00 | 4 024.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 1 942.00 | 1 942.00 | 1 942.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 12 424.00 | 12 424.00 | 12 424.00 | |
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