Grow your business safely with ANIS
All the information you need about ANIS to develop and secure your business in France
A
HOME >
CORPORATES
>
ANIS >
BALANCE SHEET (
2020-06-18)
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 | 2019-12-31 |
| Registry code | 6901 |
| Registration number | B2020/014870 |
| Management number | 2014B05491 |
| Activity code | 6420Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-06-18 |
| 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 | 1 157.00 | 1 394.00 | 2 552.00 |
BB Receivables related to investments | 353 492.00 | 353 492.00 | 353 492.00 | |
BH Other financial assets | 1 600.00 | 1 600.00 | 1 600.00 | |
BJ TOTAL (I) | 1 515 874.00 | 1 157.00 | 1 514 716.00 | 1 515 874.00 |
BV Advances and down payments on orders | ||||
BX Customers and related accounts | 72 850.00 | 72 850.00 | 72 850.00 | |
BZ Other receivables | 5 615.00 | 5 615.00 | 5 615.00 | |
CF Cash and cash equivalents | 14 780.00 | 14 780.00 | 14 780.00 | |
CH Prepaid expenses | 3 354.00 | 3 354.00 | 3 354.00 | |
CJ TOTAL (II) | 96 600.00 | 96 600.00 | 96 600.00 | |
CO Grand total (0 to V) | 1 612 475.00 | 1 157.00 | 1 611 317.00 | 1 612 475.00 |
CS Evaluated investments - equity method | 1 158 228.00 | 1 158 228.00 | 1 158 228.00 | |
| 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) | 19 123.00 | 7 170.00 | 19 123.00 | |
DG Other reserves | 259 827.00 | 132 474.00 | 259 827.00 | |
DH Retained earnings | 48 258.00 | |||
DI RESULTS FOR THE YEAR (Profit or Loss) | 67 984.00 | 91 048.00 | 67 984.00 | |
DK Regulated provisions | 8 583.00 | 6 907.00 | 8 583.00 | |
DL TOTAL (I) | 673 519.00 | 603 859.00 | 673 519.00 | |
DU Loans and Debts from Credit Institutions (3) | 128 095.00 | 188 873.00 | 128 095.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 377 291.00 | 406 452.00 | 377 291.00 | |
DX Trade payables and related accounts | 5 996.00 | 4 399.00 | 5 996.00 | |
DY Tax and social security liabilities | 24 630.00 | 21 238.00 | 24 630.00 | |
DZ Fixed asset liabilities and related accounts | 400 000.00 | 400 000.00 | 400 000.00 | |
EA Other liabilities | 1 783.00 | 1 783.00 | ||
EC TOTAL (IV) | 937 798.00 | 1 020 963.00 | 937 798.00 | |
EE Grand total (I to V) | 1 611 317.00 | 1 624 822.00 | 1 611 317.00 | |
EG Accrued income and payables due within one year | 873 053.00 | 893 384.00 | 873 053.00 | |
all companies in France
Complete and comprehensive database.
