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BALANCE SHEET (
2020-07-03)
THE LIST OF BALANCE SHEET : ANAYS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-08-04 | Public | 2020-12-31 | Complete |
| 2020-07-03 | Partially confidential | 2019-12-31 | Complete |
| 2019-04-19 | Partially confidential | 2018-12-31 | Complete |
| 2018-06-25 | Public | 2017-12-31 | Complete |
| Name | ANAYS |
| Siren | 751941253 |
| Closing | 2019-12-31 |
| Registry code | 7102 |
| Registration number | 2202 |
| Management number | 2012B00306 |
| Activity code | 7112B |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-07-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 71380 Épervans |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 7 000.00 | 7 000.00 | 7 000.00 | |
BJ TOTAL (I) | 7 000.00 | 7 000.00 | 7 000.00 | |
BX Customers and related accounts | 39 646.00 | 39 646.00 | 39 646.00 | |
BZ Other receivables | 11 197.00 | 11 197.00 | 11 197.00 | |
CF Cash and cash equivalents | 6 994.00 | 6 994.00 | 6 994.00 | |
CH Prepaid expenses | 194.00 | 194.00 | 194.00 | |
CJ TOTAL (II) | 58 032.00 | 58 032.00 | 58 032.00 | |
CO Grand total (0 to V) | 65 032.00 | 65 032.00 | 65 032.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 2 000.00 | 2 000.00 | 2 000.00 | |
DD Legal reserve (1) | 200.00 | 200.00 | 200.00 | |
DH Retained earnings | 594.00 | 5 935.00 | 594.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 32 422.00 | 2 659.00 | 32 422.00 | |
DL TOTAL (I) | 35 216.00 | 10 794.00 | 35 216.00 | |
DU Loans and Debts from Credit Institutions (3) | 50.00 | 40.00 | 50.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 13 246.00 | 5 100.00 | 13 246.00 | |
DX Trade payables and related accounts | 4 187.00 | 36 587.00 | 4 187.00 | |
DY Tax and social security liabilities | 12 333.00 | 7 617.00 | 12 333.00 | |
EC TOTAL (IV) | 29 816.00 | 49 343.00 | 29 816.00 | |
EE Grand total (I to V) | 65 032.00 | 60 137.00 | 65 032.00 | |
EG Accrued income and payables due within one year | 49 343.00 | |||
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