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BALANCE SHEET (
2018-10-29)
THE LIST OF BALANCE SHEET : ANODIGRAV SL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-06-23 | Public | 2020-12-31 | Complete |
| 2021-04-01 | Public | 2019-12-31 | Complete |
| 2019-08-02 | Partially confidential | 2018-12-31 | Complete |
| 2018-10-29 | Partially confidential | 2017-12-31 | Complete |
| Name | ANODIGRAV SL |
| Siren | 392200473 |
| Closing | 2017-12-31 |
| Registry code | 3102 |
| Registration number | B2018/030460 |
| Management number | 1993B01471 |
| Activity code | 1812Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-10-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 31100 TOULOUSE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 77 490.00 | 71 876.00 | 5 614.00 | 77 490.00 |
AH Goodwill | 3 049.00 | 3 049.00 | 3 049.00 | |
AP Buildings | 197 870.00 | 167 133.00 | 30 737.00 | 197 870.00 |
AR Technical installations, industrial equipment and tools | 251 566.00 | 246 464.00 | 5 102.00 | 251 566.00 |
AT Other tangible assets | 110 746.00 | 86 600.00 | 24 146.00 | 110 746.00 |
BJ TOTAL (I) | 640 721.00 | 572 073.00 | 68 648.00 | 640 721.00 |
BL Raw materials, supplies | 19 389.00 | 19 389.00 | 19 389.00 | |
BN Goods in progress | 5 066.00 | 5 066.00 | 5 066.00 | |
BX Customers and related accounts | 162 518.00 | 1 053.00 | 161 465.00 | 162 518.00 |
BZ Other receivables | 24 241.00 | 24 241.00 | 24 241.00 | |
CF Cash and cash equivalents | 13 835.00 | 13 835.00 | 13 835.00 | |
CH Prepaid expenses | 2 711.00 | 2 711.00 | 2 711.00 | |
CJ TOTAL (II) | 227 761.00 | 1 053.00 | 226 708.00 | 227 761.00 |
CO Grand total (0 to V) | 868 482.00 | 573 126.00 | 295 356.00 | 868 482.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 38 112.00 | 38 112.00 | ||
DD Legal reserve (1) | 3 811.00 | 3 811.00 | ||
DG Other reserves | 161 420.00 | 161 420.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -110 505.00 | -110 505.00 | ||
DL TOTAL (I) | 92 839.00 | 92 839.00 | ||
DU Loans and Debts from Credit Institutions (3) | 23 565.00 | 23 565.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 8 992.00 | 8 992.00 | ||
DX Trade payables and related accounts | 41 045.00 | 41 045.00 | ||
DY Tax and social security liabilities | 128 915.00 | 128 915.00 | ||
EC TOTAL (IV) | 202 517.00 | 202 517.00 | ||
EE Grand total (I to V) | 295 356.00 | 295 356.00 | ||
EG Accrued income and payables due within one year | 193 890.00 | 193 890.00 | ||
EH Including current bank overdrafts and credit balances from banks and postal accounts | 10 075.00 | 10 075.00 | ||
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