Grow your business safely with ANOMIS
All the information you need about ANOMIS to develop and secure your business in France
A
HOME >
CORPORATES
>
ANOMIS >
BALANCE SHEET (
2021-01-12)
THE LIST OF BALANCE SHEET : ANOMIS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-07-21 | Partially confidential | 2020-12-31 | Complete |
| 2021-01-12 | Partially confidential | 2019-12-31 | Complete |
| 2019-08-28 | Partially confidential | 2018-12-31 | Complete |
| 2018-07-19 | Partially confidential | 2017-12-31 | Complete |
| Name | ANOMIS |
| Siren | 523282085 |
| Closing | 2019-12-31 |
| Registry code | 3501 |
| Registration number | 364 |
| Management number | 2010B01117 |
| Activity code | 6430Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-01-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 35340 Liffré |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 99 487.00 | 99 487.00 | 99 487.00 | |
BX Customers and related accounts | 29 680.00 | 29 680.00 | 29 680.00 | |
BZ Other receivables | 617.00 | 617.00 | 617.00 | |
CF Cash and cash equivalents | 20 098.00 | 20 098.00 | 20 098.00 | |
CH Prepaid expenses | 1 086.00 | 1 086.00 | 1 086.00 | |
CJ TOTAL (II) | 51 481.00 | 51 481.00 | 51 481.00 | |
CO Grand total (0 to V) | 150 968.00 | 150 968.00 | 150 968.00 | |
CU Other investments | 99 487.00 | 99 487.00 | 99 487.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 30 600.00 | 60 000.00 | 30 600.00 | |
DD Legal reserve (1) | 6 000.00 | 6 000.00 | 6 000.00 | |
DG Other reserves | 59 440.00 | 47 844.00 | 59 440.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 3 277.00 | 11 596.00 | 3 277.00 | |
DL TOTAL (I) | 99 317.00 | 125 440.00 | 99 317.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 42 479.00 | 21 860.00 | 42 479.00 | |
DX Trade payables and related accounts | 2 040.00 | 792.00 | 2 040.00 | |
DY Tax and social security liabilities | 7 132.00 | 13 846.00 | 7 132.00 | |
EC TOTAL (IV) | 51 650.00 | 36 498.00 | 51 650.00 | |
EE Grand total (I to V) | 150 968.00 | 161 938.00 | 150 968.00 | |
EG Accrued income and payables due within one year | 51 650.00 | 36 498.00 | 51 650.00 | |
| 5 - Fixed assets increase - decrease | Gross value at beginning of year - Item by item | Revaluation - Disposals | Acquisition - Gross value at year-end | |
0G ACQUISITIONS Total General Total | 99 487.00 | 99 487.00 | ||
I3 DECREASES Total Financial Fixed Assets | 99 487.00 | |||
I4 DECREASES Grand Total | 99 487.00 | |||
LQ ACQUISITIONS Total Financial Fixed Assets | 99 487.00 | 99 487.00 | ||
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 2 040.00 | 2 040.00 | 2 040.00 | |
8E Income Taxes | 578.00 | 578.00 | 578.00 | |
UX Other trade receivables | 29 680.00 | 29 680.00 | 29 680.00 | |
VB VAT | 617.00 | 617.00 | 617.00 | |
VI Group and Associates | 42 479.00 | 42 479.00 | 42 479.00 | |
VS Prepaid expenses | 1 086.00 | 1 086.00 | 1 086.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 31 383.00 | 31 383.00 | 31 383.00 | |
VW VAT | 6 554.00 | 6 554.00 | 6 554.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 51 650.00 | 51 650.00 | 51 650.00 | |
all companies in France
Complete and comprehensive database.
