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BALANCE SHEET (
2021-03-15)
THE LIST OF BALANCE SHEET : ANNIJU
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-23 | Public | 2021-12-31 | Simplified |
| 2022-03-30 | Public | 2020-12-31 | Simplified |
| 2021-03-15 | Public | 2019-12-31 | Simplified |
| 2018-09-05 | Public | 2017-12-31 | Simplified |
| 2017-12-11 | Public | 2016-12-31 | Complete |
| Name | ANNIJU |
| Siren | 484322524 |
| Closing | 2019-12-31 |
| Registry code | 7501 |
| Registration number | 18883 |
| Management number | 2008B02263 |
| Activity code | 6420Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-03-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75008 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 74 483.00 | 74 483.00 | 74 483.00 | |
044 Total Fixed Assets | 74 483.00 | 74 483.00 | 74 483.00 | |
068 Receivables – Trade and related accounts | 5 265.00 | 5 265.00 | 5 265.00 | |
072 Receivables – Other | 1 900 419.00 | 1 812 230.00 | 88 189.00 | 1 900 419.00 |
084 Cash | 6 161.00 | 6 161.00 | 6 161.00 | |
092 Prepaid expenses | 156.00 | 156.00 | 156.00 | |
096 Total Current Assets + Prepaid Expenses | 1 912 003.00 | 1 812 230.00 | 99 772.00 | 1 912 003.00 |
110 Total Assets | 1 986 487.00 | 1 812 230.00 | 174 256.00 | 1 986 487.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | -935 588.00 | |||
136 Profit for the Year | 98 859.00 | |||
142 Total Equity - Total I | -835 628.00 | |||
156 Loans and similar debts | 939 797.00 | |||
166 Suppliers and related accounts | 14 900.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 10 306.00 | |||
172 Other debts | 55 186.00 | |||
176 Total debts | 1 009 885.00 | |||
180 Liabilities Total | 174 256.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 8 249.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 951 450.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
230 Other income | 8 670.00 | 8 670.00 | ||
232 Total operating income excluding VAT | 8 670.00 | 8 670.00 | ||
242 Other external expenses | 94 185.00 | 94 185.00 | ||
256 Provisions | 1 812 230.00 | 1 812 230.00 | ||
264 Total operating expenses | 1 906 416.00 | 1 906 416.00 | ||
270 Operating profit | -1 897 746.00 | -1 897 746.00 | ||
280 Financial income | 1 259 210.00 | 1 259 210.00 | ||
290 Exceptional income | 951 450.00 | 951 450.00 | ||
294 Financial expenses | 28 139.00 | 28 139.00 | ||
300 Exceptional expenses | 185 914.00 | 185 914.00 | ||
310 Profit or loss | 98 859.00 | 98 859.00 | ||
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