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BALANCE SHEET (
2018-01-09)
THE LIST OF BALANCE SHEET : ANMAURAX
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-07-18 | Public | 2018-12-31 | Complete |
| 2019-03-27 | Public | 2017-12-31 | Complete |
| 2018-01-09 | Public | 2016-12-31 | Complete |
| Name | ANMAURAX |
| Siren | 499414613 |
| Closing | 2016-12-31 |
| Registry code | 2202 |
| Registration number | 1243 |
| Management number | 2007B00489 |
| Activity code | 6630Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-01-09 |
| Modification | 06 Annual accounts not entered - Received in duplicate (rescanned balance sheet) |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 22500 Paimpol |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BD Other fixed assets | 15.00 | 15.00 | 15.00 | |
BJ TOTAL (I) | 2 015.00 | 2 015.00 | 2 015.00 | |
BZ Other receivables | 217 382.00 | 217 382.00 | 217 382.00 | |
CF Cash and cash equivalents | ||||
CJ TOTAL (II) | 217 382.00 | 217 382.00 | 217 382.00 | |
CO Grand total (0 to V) | 219 397.00 | 219 397.00 | 219 397.00 | |
CU Other investments | 2 000.00 | 2 000.00 | 2 000.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 8 000.00 | 8 000.00 | 8 000.00 | |
DD Legal reserve (1) | 800.00 | 800.00 | 800.00 | |
DG Other reserves | 144 265.00 | 145 576.00 | 144 265.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -1 213.00 | -1 310.00 | -1 213.00 | |
DL TOTAL (I) | 151 853.00 | 153 065.00 | 151 853.00 | |
DU Loans and Debts from Credit Institutions (3) | 83.00 | 83.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 66 711.00 | 64 083.00 | 66 711.00 | |
DX Trade payables and related accounts | 750.00 | 500.00 | 750.00 | |
EC TOTAL (IV) | 67 544.00 | 64 583.00 | 67 544.00 | |
EE Grand total (I to V) | 219 397.00 | 217 649.00 | 219 397.00 | |
EG Accrued income and payables due within one year | 67 544.00 | 64 583.00 | 67 544.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FQ Other income | 2.00 | |||
FR Total operating income (I) | 2.00 | |||
FW Other purchases and external expenses | 1 206.00 | |||
GF Total Operating Expenses (II) | 1 206.00 | |||
GG - OPERATING RESULT (I - II) | -1 204.00 | |||
GL Other interest and similar income | ||||
GR Interest and similar expenses | 9.00 | |||
GU Total financial expenses (VI) | 9.00 | |||
GV - FINANCIAL INCOME (V - VI) | -8.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -1 213.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 2.00 | 1.00 | 2.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 1 214.00 | 1 311.00 | 1 214.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -1 213.00 | -1 310.00 | -1 213.00 | |
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