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BALANCE SHEET (
2018-09-06)
THE LIST OF BALANCE SHEET : ANAIS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-07-21 | Public | 2020-12-31 | Complete |
| 2020-08-26 | Public | 2019-12-31 | Complete |
| 2019-11-13 | Public | 2018-12-31 | Complete |
| 2018-09-06 | Public | 2017-12-31 | Complete |
| 2017-10-05 | Public | 2016-12-31 | Complete |
| Name | ANAIS |
| Siren | 378119945 |
| Closing | 2017-12-31 |
| Registry code | 8303 |
| Registration number | 4238 |
| Management number | 1990B40138 |
| Activity code | 6810Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-09-06 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83120 Sainte-Maxime |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BT Goods | 267 209.00 | 267 209.00 | 267 209.00 | |
BZ Other receivables | 39 604.00 | 39 604.00 | 39 604.00 | |
CF Cash and cash equivalents | 707.00 | 707.00 | 707.00 | |
CJ TOTAL (II) | 307 520.00 | 307 520.00 | 307 520.00 | |
CO Grand total (0 to V) | 307 520.00 | 307 520.00 | 307 520.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 190 561.00 | 190 561.00 | 190 561.00 | |
DH Retained earnings | -180 449.00 | -172 341.00 | -180 449.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -7 823.00 | -8 108.00 | -7 823.00 | |
DL TOTAL (I) | 2 289.00 | 10 112.00 | 2 289.00 | |
DP Provisions for Risks | 4 000.00 | 4 000.00 | 4 000.00 | |
DR TOTAL (IV) | 4 000.00 | 4 000.00 | 4 000.00 | |
EA Other liabilities | 301 231.00 | 292 279.00 | 301 231.00 | |
EC TOTAL (IV) | 301 231.00 | 292 279.00 | 301 231.00 | |
EE Grand total (I to V) | 307 520.00 | 306 391.00 | 307 520.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 6 875.00 | |||
FX Taxes, duties, and similar payments | 948.00 | |||
GF Total Operating Expenses (II) | 7 823.00 | |||
GG - OPERATING RESULT (I - II) | -7 823.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -7 823.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 7 823.00 | 8 108.00 | 7 823.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -7 823.00 | -8 108.00 | -7 823.00 | |
| 7 - Provisions | Amount at beginning of year | Increase: allocation for the year | Diminution reprise | Year-end amount |
5Z Total provisions for risks and expenses | 4 000.00 | 4 000.00 | ||
7C Grand total | 4 000.00 | 4 000.00 | ||
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8K Other liabilities (including liabilities related to repo transactions) | 301 231.00 | 301 231.00 | 301 231.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 39 604.00 | 39 604.00 | 39 604.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 301 231.00 | 301 231.00 | 301 231.00 | |
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