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BALANCE SHEET (
2020-10-16)
THE LIST OF BALANCE SHEET : ANOVOINVEST SAS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-27 | Public | 2021-12-31 | Simplified |
| 2021-09-14 | Public | 2020-12-31 | Simplified |
| 2020-10-16 | Public | 2019-12-31 | Simplified |
| 2019-08-08 | Public | 2018-12-31 | Simplified |
| 2018-11-08 | Public | 2017-12-31 | Simplified |
| Name | ANOVOINVEST SAS |
| Siren | 825079585 |
| Closing | 2019-12-31 |
| Registry code | 7501 |
| Registration number | 85113 |
| Management number | 2017B01691 |
| Activity code | 8299Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-10-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75647 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 313.00 | 313.00 | 313.00 | |
080 Sellable securities | 72 825.00 | 9 800.00 | 63 025.00 | 72 825.00 |
084 Cash | 14 740.00 | 14 740.00 | 14 740.00 | |
096 Total Current Assets + Prepaid Expenses | 87 878.00 | 9 800.00 | 78 078.00 | 87 878.00 |
110 Total Assets | 87 878.00 | 9 800.00 | 78 078.00 | 87 878.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
134 Retained Earnings | 11 761.00 | |||
136 Profit for the Year | 3 671.00 | |||
142 Total Equity - Total I | 20 932.00 | |||
166 Suppliers and related accounts | 457.00 | |||
172 Other debts | 56 688.00 | |||
176 Total debts | 57 145.00 | |||
180 Liabilities Total | 78 078.00 | |||
199 Of which current accounts of debit partners | 31.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 6 000.00 | 6 000.00 | ||
232 Total operating income excluding VAT | 6 000.00 | 6 000.00 | ||
242 Other external expenses | 2 832.00 | 2 832.00 | ||
243 (including business tax) | 77.00 | 77.00 | ||
244 Taxes, duties and similar payments | 188.00 | 188.00 | ||
264 Total operating expenses | 3 020.00 | 3 020.00 | ||
270 Operating profit | 2 980.00 | 2 980.00 | ||
280 Financial income | 7 804.00 | 7 804.00 | ||
294 Financial expenses | 6 465.00 | 6 465.00 | ||
306 Income tax's | 648.00 | 648.00 | ||
310 Profit or loss | 3 671.00 | 3 671.00 | ||
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