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BALANCE SHEET (
2018-08-31)
THE LIST OF BALANCE SHEET : ANAMILLE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-07-23 | Partially confidential | 2019-12-31 | Complete |
| 2020-01-08 | Partially confidential | 2018-12-31 | Complete |
| 2018-08-31 | Partially confidential | 2017-12-31 | Complete |
| Name | ANAMILLE |
| Siren | 822374237 |
| Closing | 2017-12-31 |
| Registry code | 4101 |
| Registration number | 3159 |
| Management number | 2016B00528 |
| Activity code | 4711D |
| Closing date n-1 | 2016-09-30 |
| Duration Fiscal year | 15 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-08-31 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 41700 Contres |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 195.00 | 107.00 | 88.00 | 195.00 |
AH Goodwill | 10 000.00 | 10 000.00 | 10 000.00 | |
AR Technical installations, industrial equipment and tools | 49 074.00 | 8 307.00 | 40 767.00 | 49 074.00 |
AT Other tangible assets | 49 872.00 | 6 243.00 | 43 629.00 | 49 872.00 |
BH Other financial assets | 7 611.00 | 7 611.00 | 7 611.00 | |
BJ TOTAL (I) | 116 752.00 | 14 657.00 | 102 095.00 | 116 752.00 |
BL Raw materials, supplies | 933.00 | 933.00 | 933.00 | |
BT Goods | 951 881.00 | 951 881.00 | 951 881.00 | |
BX Customers and related accounts | 16 877.00 | 490.00 | 16 387.00 | 16 877.00 |
BZ Other receivables | 297 166.00 | 297 166.00 | 297 166.00 | |
CF Cash and cash equivalents | 562 843.00 | 562 843.00 | 562 843.00 | |
CH Prepaid expenses | 40 218.00 | 40 218.00 | 40 218.00 | |
CJ TOTAL (II) | 1 869 917.00 | 490.00 | 1 869 427.00 | 1 869 917.00 |
CO Grand total (0 to V) | 1 986 669.00 | 15 147.00 | 1 971 522.00 | 1 986 669.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 209 984.00 | 209 984.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -87 037.00 | -87 037.00 | ||
DL TOTAL (I) | 122 947.00 | 122 947.00 | ||
DU Loans and Debts from Credit Institutions (3) | 327 685.00 | 327 685.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 1 550.00 | 1 550.00 | ||
DX Trade payables and related accounts | 1 250 361.00 | 1 250 361.00 | ||
DY Tax and social security liabilities | 220 562.00 | 220 562.00 | ||
DZ Fixed asset liabilities and related accounts | 371.00 | 371.00 | ||
EA Other liabilities | 48 046.00 | 48 046.00 | ||
EC TOTAL (IV) | 1 848 575.00 | 1 848 575.00 | ||
EE Grand total (I to V) | 1 971 522.00 | 1 971 522.00 | ||
EG Accrued income and payables due within one year | 1 584 932.00 | 1 584 932.00 | ||
EH Including current bank overdrafts and credit balances from banks and postal accounts | 4 195.00 | 4 195.00 | ||
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