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BALANCE SHEET (
2021-02-17)
THE LIST OF BALANCE SHEET : ANVI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-05 | Public | 2021-12-31 | Complete |
| 2021-09-13 | Public | 2020-12-31 | Complete |
| 2021-02-17 | Public | 2019-12-31 | Complete |
| 2019-09-24 | Public | 2018-12-31 | Complete |
| 2018-12-06 | Public | 2017-12-31 | Complete |
| 2017-07-10 | Public | 2016-12-31 | Complete |
| Name | ANVI |
| Siren | 338855133 |
| Closing | 2019-12-31 |
| Registry code | 3102 |
| Registration number | B2021/004082 |
| Management number | 1986B00936 |
| Activity code | 4642Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-02-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31400 TOULOUSE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BF Loans | 63 000.00 | 63 000.00 | 63 000.00 | |
BJ TOTAL (I) | 63 400.00 | 63 400.00 | 63 400.00 | |
BZ Other receivables | 83 331.00 | 83 331.00 | 83 331.00 | |
CD Marketable securities | 80 290.00 | 80 290.00 | 80 290.00 | |
CF Cash and cash equivalents | 3 859.00 | 3 859.00 | 3 859.00 | |
CJ TOTAL (II) | 167 480.00 | 167 480.00 | 167 480.00 | |
CO Grand total (0 to V) | 230 880.00 | 230 880.00 | 230 880.00 | |
CU Other investments | 400.00 | 400.00 | 400.00 | |
| 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 | |
DE Statutory or contractual reserves | 38 832.00 | 38 832.00 | 38 832.00 | |
DH Retained earnings | 183 990.00 | 202 893.00 | 183 990.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -13 160.00 | -18 903.00 | -13 160.00 | |
DL TOTAL (I) | 218 047.00 | 231 207.00 | 218 047.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 342.00 | 165.00 | 342.00 | |
DX Trade payables and related accounts | 3 954.00 | 4 628.00 | 3 954.00 | |
DY Tax and social security liabilities | 1 287.00 | 1 287.00 | 1 287.00 | |
EA Other liabilities | 7 250.00 | 7 250.00 | 7 250.00 | |
EC TOTAL (IV) | 12 833.00 | 13 330.00 | 12 833.00 | |
EE Grand total (I to V) | 230 880.00 | 244 536.00 | 230 880.00 | |
EG Accrued income and payables due within one year | 12 833.00 | 13 330.00 | 12 833.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 1 663.00 | |||
FX Taxes, duties, and similar payments | ||||
FY Salaries and Wages | 11 500.00 | |||
GF Total Operating Expenses (II) | 13 163.00 | |||
GG - OPERATING RESULT (I - II) | -13 163.00 | |||
GJ Financial income from other securities and fixed asset receivables | 2.00 | |||
GP Total financial income (V) | 2.00 | |||
GV - FINANCIAL INCOME (V - VI) | 2.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -13 160.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 2.00 | 2.00 | 2.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 13 163.00 | 18 906.00 | 13 163.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -13 160.00 | -18 903.00 | -13 160.00 | |
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