Grow your business safely with ANALEX
All the information you need about ANALEX to develop and secure your business in France
A
HOME >
CORPORATES
>
ANALEX >
BALANCE SHEET (
2019-11-04)
THE LIST OF BALANCE SHEET : ANALEX
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-16 | Public | 2021-12-31 | Complete |
| 2022-02-18 | Public | 2020-12-31 | Complete |
| 2021-09-22 | Public | 2019-12-31 | Complete |
| 2019-11-04 | Public | 2018-12-31 | Complete |
| 2018-11-08 | Public | 2017-12-31 | Complete |
| 2017-11-16 | Public | 2016-12-31 | Complete |
| Name | ANALEX |
| Siren | 538257221 |
| Closing | 2018-12-31 |
| Registry code | 1304 |
| Registration number | 6189 |
| Management number | 2011B01031 |
| Activity code | 6420Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-11-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13800 ISTRES |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 180 160.00 | 180 160.00 | 180 160.00 | |
BZ Other receivables | 38 941.00 | 38 941.00 | 38 941.00 | |
CF Cash and cash equivalents | 1 721.00 | 1 721.00 | 1 721.00 | |
CJ TOTAL (II) | 40 662.00 | 40 662.00 | 40 662.00 | |
CO Grand total (0 to V) | 220 822.00 | 220 822.00 | 220 822.00 | |
CU Other investments | 180 160.00 | 180 160.00 | 180 160.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 60 000.00 | 60 000.00 | 60 000.00 | |
DD Legal reserve (1) | 6 000.00 | 6 000.00 | 6 000.00 | |
DG Other reserves | 76 873.00 | 66 248.00 | 76 873.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 4 144.00 | 10 625.00 | 4 144.00 | |
DL TOTAL (I) | 147 017.00 | 142 873.00 | 147 017.00 | |
DU Loans and Debts from Credit Institutions (3) | 13 215.00 | 28 758.00 | 13 215.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 57 101.00 | 69 054.00 | 57 101.00 | |
DX Trade payables and related accounts | 3 488.00 | 3 020.00 | 3 488.00 | |
EC TOTAL (IV) | 73 805.00 | 100 832.00 | 73 805.00 | |
EE Grand total (I to V) | 220 822.00 | 243 705.00 | 220 822.00 | |
EI Including equity loans | 57 101.00 | 57 101.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 4 767.00 | |||
GE Other Expenses | ||||
GF Total Operating Expenses (II) | 4 767.00 | |||
GG - OPERATING RESULT (I - II) | -4 767.00 | |||
GJ Financial income from other securities and fixed asset receivables | 10 002.00 | |||
GP Total financial income (V) | 10 002.00 | |||
GR Interest and similar expenses | 1 779.00 | |||
GU Total financial expenses (VI) | 1 779.00 | |||
GV - FINANCIAL INCOME (V - VI) | 8 223.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 3 457.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | -687.00 | -907.00 | -687.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 10 002.00 | 20 002.00 | 10 002.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 5 859.00 | 9 377.00 | 5 859.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 4 144.00 | 10 625.00 | 4 144.00 | |
all companies in France
Complete and comprehensive database.
