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BALANCE SHEET (
2021-04-12)
THE LIST OF BALANCE SHEET : ANENY DEPÔT-VENTE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-27 | Public | 2022-09-30 | Simplified |
| 2022-02-17 | Public | 2021-09-30 | Complete |
| 2021-04-12 | Public | 2020-09-30 | Complete |
| 2020-03-18 | Public | 2019-09-30 | Simplified |
| 2019-03-13 | Public | 2018-09-30 | Simplified |
| 2018-04-20 | Public | 2017-09-30 | Simplified |
| 2017-07-03 | Public | 2016-09-30 | Complete |
| 2017-03-29 | Public | 2015-09-30 | Simplified |
| Name | ANENY DEPÔT-VENTE |
| Siren | 805151842 |
| Closing | 2020-09-30 |
| Registry code | 9201 |
| Registration number | 22337 |
| Management number | 2014B07603 |
| Activity code | 4779Z |
| Closing date n-1 | 2019-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-04-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92340 Bourg-la-Reine |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 11 599.00 | 9 201.00 | 2 398.00 | 11 599.00 |
BJ TOTAL (I) | 11 599.00 | 9 201.00 | 2 398.00 | 11 599.00 |
CF Cash and cash equivalents | 343.00 | 343.00 | 343.00 | |
CJ TOTAL (II) | 343.00 | 343.00 | 343.00 | |
CO Grand total (0 to V) | 11 942.00 | 9 201.00 | 2 741.00 | 11 942.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DH Retained earnings | -29 488.00 | -29 140.00 | -29 488.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -1 013.00 | -348.00 | -1 013.00 | |
DL TOTAL (I) | -29 500.00 | -28 488.00 | -29 500.00 | |
DU Loans and Debts from Credit Institutions (3) | 584.00 | 2 446.00 | 584.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 30 685.00 | 30 225.00 | 30 685.00 | |
DY Tax and social security liabilities | 972.00 | 418.00 | 972.00 | |
EC TOTAL (IV) | 32 241.00 | 33 089.00 | 32 241.00 | |
EE Grand total (I to V) | 2 741.00 | 4 601.00 | 2 741.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FA Sales of goods | 13 569.00 | 13 569.00 | 13 569.00 | |
FG Production sold - services | ||||
FJ Net sales | 13 569.00 | 13 569.00 | 13 569.00 | |
FO Operating subsidies | 5 521.00 | |||
FQ Other income | ||||
FR Total operating income (I) | 19 090.00 | |||
FS Purchases of goods (including customs duties) | 5 911.00 | |||
FW Other purchases and external expenses | 8 926.00 | |||
FX Taxes, duties, and similar payments | 794.00 | |||
FZ Social Security Contributions | 2 897.00 | |||
GA Operating Expenses - Depreciation and Amortization | 1 574.00 | |||
GF Total Operating Expenses (II) | 20 102.00 | |||
GG - OPERATING RESULT (I - II) | -1 013.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -1 013.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 19 090.00 | 15 105.00 | 19 090.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 20 102.00 | 15 453.00 | 20 102.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -1 013.00 | -348.00 | -1 013.00 | |
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