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BALANCE SHEET (
2018-07-19)
THE LIST OF BALANCE SHEET : ANOMIS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-07-21 | Partially confidential | 2020-12-31 | Complete |
| 2021-01-12 | Partially confidential | 2019-12-31 | Complete |
| 2019-08-28 | Partially confidential | 2018-12-31 | Complete |
| 2018-07-19 | Partially confidential | 2017-12-31 | Complete |
| Name | ANOMIS |
| Siren | 523282085 |
| Closing | 2017-12-31 |
| Registry code | 3501 |
| Registration number | 7348 |
| Management number | 2010B01117 |
| Activity code | 6430Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-07-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 35340 Liffré |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 99 487.00 | 99 487.00 | 99 487.00 | |
BX Customers and related accounts | 3 152.00 | 3 152.00 | 3 152.00 | |
BZ Other receivables | 9 488.00 | 9 488.00 | 9 488.00 | |
CF Cash and cash equivalents | 12 515.00 | 12 515.00 | 12 515.00 | |
CH Prepaid expenses | 3.00 | 3.00 | 3.00 | |
CJ TOTAL (II) | 25 158.00 | 25 158.00 | 25 158.00 | |
CO Grand total (0 to V) | 124 645.00 | 124 645.00 | 124 645.00 | |
CU Other investments | 99 487.00 | 99 487.00 | 99 487.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 60 000.00 | 60 000.00 | 60 000.00 | |
DD Legal reserve (1) | 6 000.00 | 6 000.00 | 6 000.00 | |
DG Other reserves | 37 466.00 | 27 452.00 | 37 466.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 10 378.00 | 10 014.00 | 10 378.00 | |
DL TOTAL (I) | 113 844.00 | 103 466.00 | 113 844.00 | |
DU Loans and Debts from Credit Institutions (3) | 7 976.00 | |||
DV Miscellaneous Loans and Financial Debts (4) | 8 365.00 | 6 034.00 | 8 365.00 | |
DX Trade payables and related accounts | 778.00 | 768.00 | 778.00 | |
DY Tax and social security liabilities | 1 658.00 | 1 733.00 | 1 658.00 | |
EC TOTAL (IV) | 10 801.00 | 16 510.00 | 10 801.00 | |
EE Grand total (I to V) | 124 645.00 | 119 977.00 | 124 645.00 | |
EG Accrued income and payables due within one year | 10 801.00 | 16 510.00 | 10 801.00 | |
| 5 - Fixed assets increase - decrease | Gross value at beginning of year - Item by item | Revaluation - Disposals | Acquisition - Gross value at year-end | |
0G ACQUISITIONS Total General Total | 99 487.00 | 99 487.00 | ||
I3 DECREASES Total Financial Fixed Assets | 99 487.00 | |||
I4 DECREASES Grand Total | 99 487.00 | |||
LQ ACQUISITIONS Total Financial Fixed Assets | 99 487.00 | 99 487.00 | ||
| 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 | 778.00 | 778.00 | 778.00 | |
8D Social Security and Other Social Organizations | 22.00 | 22.00 | 22.00 | |
8E Income Taxes | 457.00 | 457.00 | 457.00 | |
UX Other trade receivables | 3 152.00 | 3 152.00 | ||
VB VAT | 1 288.00 | 1 288.00 | ||
VC Group and associates | 8 200.00 | 8 200.00 | ||
VI Group and Associates | 8 365.00 | 8 365.00 | 8 365.00 | |
VK Loans repaid during the year | 7 672.00 | 7 672.00 | ||
VQ Other Taxes, Duties, and Similar Debts | 98.00 | 98.00 | 98.00 | |
VS Prepaid expenses | 3.00 | 3.00 | ||
VT TOTAL – STATEMENT OF RECEIVABLES | 12 643.00 | 12 643.00 | 12 643.00 | |
VW VAT | 1 081.00 | 1 081.00 | 1 081.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 10 801.00 | 10 801.00 | 10 801.00 | |
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