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BALANCE SHEET (
2019-02-06)
THE LIST OF BALANCE SHEET : ANAKENA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-01-13 | Partially confidential | 2019-09-30 | Complete |
| 2019-02-06 | Partially confidential | 2018-09-30 | Complete |
| 2018-03-07 | Partially confidential | 2017-09-30 | Complete |
| Name | ANAKENA |
| Siren | 822984167 |
| Closing | 2018-09-30 |
| Registry code | 3802 |
| Registration number | B2019/000743 |
| Management number | 2016D00501 |
| Activity code | 6420Z |
| Closing date n-1 | 2017-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-02-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 38790 SAINT-GEORGES-D'ESPERANCHE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 110 000.00 | 110 000.00 | 110 000.00 | |
BZ Other receivables | 15 324.00 | 15 324.00 | 15 324.00 | |
CF Cash and cash equivalents | 2 075.00 | 2 075.00 | 2 075.00 | |
CJ TOTAL (II) | 17 399.00 | 17 399.00 | 17 399.00 | |
CO Grand total (0 to V) | 127 399.00 | 127 399.00 | 127 399.00 | |
CU Other investments | 110 000.00 | 110 000.00 | 110 000.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 5 000.00 | 5 000.00 | ||
DD Legal reserve (1) | 500.00 | 500.00 | ||
DG Other reserves | 24 741.00 | 24 741.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 9 389.00 | 9 389.00 | ||
DL TOTAL (I) | 39 631.00 | 39 631.00 | ||
DU Loans and Debts from Credit Institutions (3) | 85 777.00 | 85 777.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 310.00 | 310.00 | ||
DX Trade payables and related accounts | 1 680.00 | 1 680.00 | ||
EC TOTAL (IV) | 87 767.00 | 87 767.00 | ||
EE Grand total (I to V) | 127 399.00 | 127 399.00 | ||
EG Accrued income and payables due within one year | 21 830.00 | 21 830.00 | ||
| 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 | 110 000.00 | 110 000.00 | ||
I3 DECREASES Total Financial Fixed Assets | 110 000.00 | |||
I4 DECREASES Grand Total | 110 000.00 | |||
LQ ACQUISITIONS Total Financial Fixed Assets | 110 000.00 | 110 000.00 | ||
| 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 | 1 680.00 | 1 680.00 | 1 680.00 | |
8K Other liabilities (including liabilities related to repo transactions) | 311.00 | 311.00 | 311.00 | |
VH Loans with a maturity of more than one year at origin | 85 777.00 | 19 840.00 | 65 937.00 | 85 777.00 |
VK Loans repaid during the year | 19 633.00 | 19 633.00 | ||
VP Miscellaneous | 15 324.00 | 15 324.00 | ||
VT TOTAL – STATEMENT OF RECEIVABLES | 15 324.00 | 15 324.00 | 15 324.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 87 768.00 | 21 831.00 | 65 937.00 | 87 768.00 |
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