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BALANCE SHEET (
2020-07-13)
THE LIST OF BALANCE SHEET : ANJOY
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-07-13 | Public | 2019-12-31 | Complete |
| 2019-07-19 | Public | 2018-12-31 | Complete |
| 2018-08-13 | Public | 2016-12-31 | Complete |
| 2017-03-20 | Public | 2015-12-31 | Complete |
| Name | ANJOY |
| Siren | 423449982 |
| Closing | 2019-12-31 |
| Registry code | 3003 |
| Registration number | B2020/005624 |
| Management number | 2001B80126 |
| Activity code | 6420Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-07-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 30350 DOMESSARGUES |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 8 742.00 | 1 949.00 | 6 793.00 | 8 742.00 |
BB Receivables related to investments | 26 833.00 | 26 833.00 | 26 833.00 | |
BJ TOTAL (I) | 157 673.00 | 1 949.00 | 155 723.00 | 157 673.00 |
CD Marketable securities | 196 036.00 | 196 036.00 | 196 036.00 | |
CF Cash and cash equivalents | 25 437.00 | 25 437.00 | 25 437.00 | |
CJ TOTAL (II) | 221 474.00 | 221 474.00 | 221 474.00 | |
CO Grand total (0 to V) | 379 147.00 | 1 949.00 | 377 197.00 | 379 147.00 |
CP Shares due in less than one year | 26 833.00 | 26 833.00 | ||
CU Other investments | 122 097.00 | 122 097.00 | 122 097.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 622.00 | 7 622.00 | 7 622.00 | |
DD Legal reserve (1) | 762.00 | 762.00 | 762.00 | |
DG Other reserves | 247 509.00 | 247 509.00 | 247 509.00 | |
DH Retained earnings | 123 563.00 | 126 693.00 | 123 563.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -3 823.00 | -3 129.00 | -3 823.00 | |
DL TOTAL (I) | 375 634.00 | 379 457.00 | 375 634.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 1 516.00 | 9 139.00 | 1 516.00 | |
DX Trade payables and related accounts | 47.00 | 46.00 | 47.00 | |
EC TOTAL (IV) | 1 563.00 | 9 185.00 | 1 563.00 | |
EE Grand total (I to V) | 377 197.00 | 388 643.00 | 377 197.00 | |
EG Accrued income and payables due within one year | 1 563.00 | 9 185.00 | 1 563.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 2 828.00 | |||
FX Taxes, duties, and similar payments | 392.00 | |||
GA Operating Expenses - Depreciation and Amortization | 462.00 | |||
GE Other Expenses | 417.00 | |||
GF Total Operating Expenses (II) | 4 100.00 | |||
GG - OPERATING RESULT (I - II) | -4 100.00 | |||
GL Other interest and similar income | 276.00 | |||
GP Total financial income (V) | 276.00 | |||
GV - FINANCIAL INCOME (V - VI) | 276.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -3 823.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HE Exceptional expenses on management operations | 436.00 | |||
HH Total exceptional expenses (VIII) | 436.00 | |||
HI - EXCEPTIONAL RESULT (VII - VIII) | -436.00 | |||
HL TOTAL REVENUE (I + III + V + VII) | 276.00 | 271.00 | 276.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 4 100.00 | 3 401.00 | 4 100.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -3 823.00 | -3 129.00 | -3 823.00 | |
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