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BALANCE SHEET (
2020-10-05)
THE LIST OF BALANCE SHEET : ANNYVES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-27 | Public | 2021-12-31 | Complete |
| 2021-07-14 | Public | 2020-12-31 | Complete |
| 2020-10-05 | Public | 2019-12-31 | Complete |
| Name | ANNYVES |
| Siren | 490106523 |
| Closing | 2019-12-31 |
| Registry code | 7501 |
| Registration number | 77598 |
| Management number | 2006B09834 |
| Activity code | 6820A |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-10-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75007 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AN Land | 31 377.00 | 31 377.00 | 31 377.00 | |
AP Buildings | 282 390.00 | 152 585.00 | 129 805.00 | 282 390.00 |
AT Other tangible assets | 8 604.00 | 5 330.00 | 3 274.00 | 8 604.00 |
BD Other fixed assets | 15.00 | 15.00 | 15.00 | |
BH Other financial assets | 31.00 | 31.00 | 31.00 | |
BJ TOTAL (I) | 322 416.00 | 157 914.00 | 164 502.00 | 322 416.00 |
BX Customers and related accounts | 7 156.00 | 7 156.00 | 7 156.00 | |
BZ Other receivables | 520.00 | 520.00 | 520.00 | |
CF Cash and cash equivalents | 4 476.00 | 4 476.00 | 4 476.00 | |
CJ TOTAL (II) | 12 152.00 | 12 152.00 | 12 152.00 | |
CO Grand total (0 to V) | 334 568.00 | 157 914.00 | 176 654.00 | 334 568.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 500.00 | 1 500.00 | 1 500.00 | |
DD Legal reserve (1) | 150.00 | 150.00 | 150.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 7 538.00 | 7 280.00 | 7 538.00 | |
DL TOTAL (I) | 9 188.00 | 8 930.00 | 9 188.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 165 178.00 | 172 928.00 | 165 178.00 | |
DX Trade payables and related accounts | 1 830.00 | 1 697.00 | 1 830.00 | |
DY Tax and social security liabilities | 458.00 | 1 509.00 | 458.00 | |
EC TOTAL (IV) | 167 466.00 | 176 134.00 | 167 466.00 | |
EE Grand total (I to V) | 176 654.00 | 185 063.00 | 176 654.00 | |
EG Accrued income and payables due within one year | 167 466.00 | 176 134.00 | 167 466.00 | |
EI Including equity loans | 165 178.00 | 165 178.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 25 878.00 | |||
FJ Net sales | 25 878.00 | |||
FP Reversals of depreciation and provisions, transfer of expenses | 275.00 | |||
FR Total operating income (I) | 26 153.00 | |||
FW Other purchases and external expenses | 3 333.00 | |||
FX Taxes, duties, and similar payments | 1 630.00 | |||
GA Operating Expenses - Depreciation and Amortization | 13 652.00 | |||
GE Other Expenses | 1.00 | |||
GF Total Operating Expenses (II) | 18 615.00 | |||
GG - OPERATING RESULT (I - II) | 7 538.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 7 538.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 26 153.00 | 25 834.00 | 26 153.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 18 615.00 | 18 554.00 | 18 615.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 7 538.00 | 7 280.00 | 7 538.00 | |
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