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BALANCE SHEET (
2019-07-16)
THE LIST OF BALANCE SHEET : ANIS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-03 | Partially confidential | 2021-12-31 | Complete |
| 2021-05-19 | Partially confidential | 2020-12-31 | Complete |
| 2020-06-18 | Partially confidential | 2019-12-31 | Complete |
| 2019-07-16 | Partially confidential | 2018-12-31 | Complete |
| 2017-12-13 | Public | 2016-12-31 | Simplified |
| Name | ANIS |
| Siren | 805035946 |
| Closing | 2018-12-31 |
| Registry code | 6901 |
| Registration number | B2019/027891 |
| Management number | 2014B05491 |
| Activity code | 6420Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-07-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 69530 BRIGNAIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 2 552.00 | 615.00 | 1 937.00 | 2 552.00 |
BB Receivables related to investments | 386 592.00 | 386 592.00 | 386 592.00 | |
BH Other financial assets | 1 145.00 | 1 145.00 | 1 145.00 | |
BJ TOTAL (I) | 1 548 018.00 | 615.00 | 1 547 403.00 | 1 548 018.00 |
BV Advances and down payments on orders | 429.00 | 429.00 | 429.00 | |
BX Customers and related accounts | 3 600.00 | 3 600.00 | 3 600.00 | |
BZ Other receivables | 51 074.00 | 51 074.00 | 51 074.00 | |
CF Cash and cash equivalents | 22 275.00 | 22 275.00 | 22 275.00 | |
CH Prepaid expenses | 40.00 | 40.00 | 40.00 | |
CJ TOTAL (II) | 77 419.00 | 77 419.00 | 77 419.00 | |
CO Grand total (0 to V) | 1 625 438.00 | 615.00 | 1 624 822.00 | 1 625 438.00 |
CS Evaluated investments - equity method | 1 157 728.00 | 1 157 728.00 | 1 157 728.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 318 000.00 | 318 000.00 | 318 000.00 | |
DD Legal reserve (1) | 7 170.00 | 7 170.00 | 7 170.00 | |
DG Other reserves | 132 474.00 | 132 474.00 | 132 474.00 | |
DH Retained earnings | 48 258.00 | 2.00 | 48 258.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 91 048.00 | 48 258.00 | 91 048.00 | |
DK Regulated provisions | 6 907.00 | 4 962.00 | 6 907.00 | |
DL TOTAL (I) | 603 859.00 | 510 865.00 | 603 859.00 | |
DU Loans and Debts from Credit Institutions (3) | 188 873.00 | 248 079.00 | 188 873.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 406 452.00 | 400 968.00 | 406 452.00 | |
DX Trade payables and related accounts | 4 399.00 | 4 869.00 | 4 399.00 | |
DY Tax and social security liabilities | 21 238.00 | 31 780.00 | 21 238.00 | |
DZ Fixed asset liabilities and related accounts | 400 000.00 | 400 000.00 | 400 000.00 | |
EC TOTAL (IV) | 1 020 963.00 | 1 085 697.00 | 1 020 963.00 | |
EE Grand total (I to V) | 1 624 822.00 | 1 596 562.00 | 1 624 822.00 | |
EG Accrued income and payables due within one year | 893 384.00 | 897 138.00 | 893 384.00 | |
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