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BALANCE SHEET (
2019-03-27)
THE LIST OF BALANCE SHEET : ANMAURAX
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-07-18 | Public | 2018-12-31 | Complete |
| 2019-03-27 | Public | 2017-12-31 | Complete |
| 2018-01-09 | Public | 2016-12-31 | Complete |
| Name | ANMAURAX |
| Siren | 499414613 |
| Closing | 2017-12-31 |
| Registry code | 2202 |
| Registration number | 1893 |
| Management number | 2007B00489 |
| Activity code | 6630Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-03-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 22500 PAIMPOL |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BD Other fixed assets | 15.00 | 15.00 | 15.00 | |
BJ TOTAL (I) | 2 765.00 | 2 765.00 | 2 765.00 | |
BZ Other receivables | 280 279.00 | 280 279.00 | 280 279.00 | |
CF Cash and cash equivalents | 41 139.00 | 41 139.00 | 41 139.00 | |
CJ TOTAL (II) | 321 418.00 | 321 418.00 | 321 418.00 | |
CO Grand total (0 to V) | 324 183.00 | 324 183.00 | 324 183.00 | |
CU Other investments | 2 750.00 | 2 750.00 | 2 750.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 8 000.00 | 8 000.00 | 8 000.00 | |
DD Legal reserve (1) | 800.00 | 800.00 | 800.00 | |
DG Other reserves | 143 053.00 | 144 265.00 | 143 053.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 48 765.00 | -1 213.00 | 48 765.00 | |
DL TOTAL (I) | 200 618.00 | 151 853.00 | 200 618.00 | |
DU Loans and Debts from Credit Institutions (3) | 83.00 | |||
DV Miscellaneous Loans and Financial Debts (4) | 122 134.00 | 66 711.00 | 122 134.00 | |
DX Trade payables and related accounts | 1 431.00 | 750.00 | 1 431.00 | |
EC TOTAL (IV) | 123 565.00 | 67 544.00 | 123 565.00 | |
EE Grand total (I to V) | 324 183.00 | 219 397.00 | 324 183.00 | |
EG Accrued income and payables due within one year | 123 565.00 | 67 544.00 | 123 565.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FQ Other income | ||||
FR Total operating income (I) | ||||
FW Other purchases and external expenses | 1 940.00 | |||
GF Total Operating Expenses (II) | 1 940.00 | |||
GG - OPERATING RESULT (I - II) | -1 940.00 | |||
GJ Financial income from other securities and fixed asset receivables | 725.00 | |||
GK Income from other securities and fixed asset receivables | 50 000.00 | |||
GP Total financial income (V) | 50 725.00 | |||
GR Interest and similar expenses | 20.00 | |||
GU Total financial expenses (VI) | 20.00 | |||
GV - FINANCIAL INCOME (V - VI) | 50 705.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 48 765.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 50 725.00 | 2.00 | 50 725.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 1 960.00 | 1 214.00 | 1 960.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 48 765.00 | -1 213.00 | 48 765.00 | |
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