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BALANCE SHEET (
2017-12-27)
THE LIST OF BALANCE SHEET : ANACAMAX
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-10 | Partially confidential | 2021-12-31 | Complete |
| 2018-09-12 | Public | 2017-12-31 | Complete |
| 2017-12-27 | Public | 2016-12-31 | Complete |
| Name | ANACAMAX |
| Siren | 812854875 |
| Closing | 2016-12-31 |
| Registry code | 7801 |
| Registration number | 19564 |
| Management number | 2015B02668 |
| Activity code | 6420Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 18 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-12-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 91700 STE GENEVIEVE DES BOIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 1 090 400.00 | 1 090 400.00 | 1 090 400.00 | |
BX Customers and related accounts | 57 301.00 | 57 301.00 | 57 301.00 | |
BZ Other receivables | 535.00 | 535.00 | 535.00 | |
CF Cash and cash equivalents | 1 000.00 | 1 000.00 | 1 000.00 | |
CJ TOTAL (II) | 58 837.00 | 58 837.00 | 58 837.00 | |
CO Grand total (0 to V) | 1 149 237.00 | 1 149 237.00 | 1 149 237.00 | |
CU Other investments | 1 090 400.00 | 1 090 400.00 | 1 090 400.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 091 400.00 | 1 091 400.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -1 990.00 | -1 990.00 | ||
DL TOTAL (I) | 1 089 410.00 | 1 089 410.00 | ||
DX Trade payables and related accounts | 3 000.00 | 3 000.00 | ||
DY Tax and social security liabilities | 40 485.00 | 40 485.00 | ||
EA Other liabilities | 16 341.00 | 16 341.00 | ||
EC TOTAL (IV) | 59 826.00 | 59 826.00 | ||
EE Grand total (I to V) | 1 149 237.00 | 1 149 237.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 47 751.00 | 47 751.00 | 47 751.00 | |
FJ Net sales | 47 751.00 | 47 751.00 | 47 751.00 | |
FR Total operating income (I) | 47 751.00 | |||
FW Other purchases and external expenses | 2 500.00 | |||
FX Taxes, duties, and similar payments | 559.00 | |||
FY Salaries and Wages | 32 652.00 | |||
FZ Social Security Contributions | 14 001.00 | |||
GF Total Operating Expenses (II) | 49 712.00 | |||
GG - OPERATING RESULT (I - II) | -1 960.00 | |||
GR Interest and similar expenses | 29.00 | |||
GU Total financial expenses (VI) | 29.00 | |||
GV - FINANCIAL INCOME (V - VI) | -29.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -1 990.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 47 751.00 | 47 751.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 49 741.00 | 49 741.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -1 990.00 | -1 990.00 | ||
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