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BALANCE SHEET (
2019-11-26)
THE LIST OF BALANCE SHEET : ANISS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-11-26 | Partially confidential | 2018-12-31 | Complete |
| 2019-01-25 | Partially confidential | 2017-12-31 | Complete |
| 2018-01-31 | Partially confidential | 2016-12-31 | Complete |
| Name | ANISS |
| Siren | 499613545 |
| Closing | 2018-12-31 |
| Registry code | 7501 |
| Registration number | 122736 |
| Management number | 2019B03420 |
| Activity code | 5610C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-11-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 75008 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BV Advances and down payments on orders | 2 130.00 | 2 130.00 | 2 130.00 | |
BZ Other receivables | 1 160 891.00 | 1 160 891.00 | 1 160 891.00 | |
CD Marketable securities | 5 748.00 | 45.00 | 5 703.00 | 5 748.00 |
CF Cash and cash equivalents | 83 696.00 | 83 696.00 | 83 696.00 | |
CH Prepaid expenses | 47 873.00 | 47 873.00 | 47 873.00 | |
CJ TOTAL (II) | 1 300 337.00 | 45.00 | 1 300 292.00 | 1 300 337.00 |
CO Grand total (0 to V) | 1 300 337.00 | 45.00 | 1 300 292.00 | 1 300 337.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 100 000.00 | 100 000.00 | ||
DD Legal reserve (1) | 10 000.00 | 10 000.00 | ||
DG Other reserves | 30 000.00 | 30 000.00 | ||
DH Retained earnings | -194 166.00 | -194 166.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 404 986.00 | 404 986.00 | ||
DL TOTAL (I) | 350 820.00 | 350 820.00 | ||
DU Loans and Debts from Credit Institutions (3) | 107 836.00 | 107 836.00 | ||
DX Trade payables and related accounts | 159 563.00 | 159 563.00 | ||
DY Tax and social security liabilities | 674 713.00 | 674 713.00 | ||
EA Other liabilities | 7 361.00 | 7 361.00 | ||
EC TOTAL (IV) | 949 472.00 | 949 472.00 | ||
EE Grand total (I to V) | 1 300 292.00 | 1 300 292.00 | ||
EG Accrued income and payables due within one year | 939 174.00 | 939 174.00 | ||
EH Including current bank overdrafts and credit balances from banks and postal accounts | 92 919.00 | 92 919.00 | ||
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