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BALANCE SHEET (
2020-09-30)
THE LIST OF BALANCE SHEET : ANACYPTIM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-08 | Public | 2021-12-31 | Complete |
| 2021-06-24 | Public | 2020-12-31 | Complete |
| 2020-09-30 | Public | 2019-12-31 | Complete |
| Name | ANACYPTIM |
| Siren | 850315813 |
| Closing | 2019-12-31 |
| Registry code | 7702 |
| Registration number | 8748 |
| Management number | 2019B00963 |
| Activity code | 6420Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 09 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-09-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77340 Pontault-Combault |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 435 600.00 | 435 600.00 | 435 600.00 | |
BZ Other receivables | 6 848.00 | 6 848.00 | 6 848.00 | |
CD Marketable securities | 204 000.00 | 204 000.00 | 204 000.00 | |
CF Cash and cash equivalents | 228.00 | 228.00 | 228.00 | |
CJ TOTAL (II) | 211 076.00 | 211 076.00 | 211 076.00 | |
CO Grand total (0 to V) | 646 676.00 | 646 676.00 | 646 676.00 | |
CU Other investments | 435 600.00 | 435 600.00 | 435 600.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 435 600.00 | 435 600.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 187 668.00 | 187 668.00 | ||
DL TOTAL (I) | 623 268.00 | 623 268.00 | ||
DX Trade payables and related accounts | 2 515.00 | 2 515.00 | ||
DY Tax and social security liabilities | 20 892.00 | 20 892.00 | ||
EC TOTAL (IV) | 23 407.00 | 23 407.00 | ||
EE Grand total (I to V) | 646 676.00 | 646 676.00 | ||
EG Accrued income and payables due within one year | 23 407.00 | 23 407.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 9 240.00 | |||
GF Total Operating Expenses (II) | 9 240.00 | |||
GG - OPERATING RESULT (I - II) | -9 240.00 | |||
GJ Financial income from other securities and fixed asset receivables | 127 800.00 | |||
GP Total financial income (V) | 127 800.00 | |||
GV - FINANCIAL INCOME (V - VI) | 127 800.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 118 560.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HA Exceptional income from management transactions | 90 000.00 | 90 000.00 | ||
HD Total exceptional income (VII) | 90 000.00 | 90 000.00 | ||
HI - EXCEPTIONAL RESULT (VII - VIII) | 90 000.00 | 90 000.00 | ||
HK Income tax | 20 892.00 | 20 892.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 217 800.00 | 217 800.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 30 132.00 | 30 132.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 187 668.00 | 187 668.00 | ||
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