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BALANCE SHEET (
2021-06-25)
THE LIST OF BALANCE SHEET : ANNAPAT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-02 | Public | 2021-12-31 | Complete |
| 2021-06-25 | Public | 2020-12-31 | Complete |
| Name | ANNAPAT |
| Siren | 851198838 |
| Closing | 2020-12-31 |
| Registry code | 3405 |
| Registration number | 9786 |
| Management number | 2019B02116 |
| Activity code | 7022Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 21 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-06-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34250 Palavas-les-Flots |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AB Establishment Expenses | 3 852.00 | 3 852.00 | 3 852.00 | |
BJ TOTAL (I) | 243 852.00 | 243 852.00 | 243 852.00 | |
CO Grand total (0 to V) | 243 852.00 | 243 852.00 | 243 852.00 | |
CU Other investments | 240 000.00 | 240 000.00 | 240 000.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 240 000.00 | 240 000.00 | ||
DL TOTAL (I) | 240 000.00 | 240 000.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 3 852.00 | 3 852.00 | ||
EC TOTAL (IV) | 3 852.00 | 3 852.00 | ||
EE Grand total (I to V) | 243 852.00 | 243 852.00 | ||
EG Accrued income and payables due within one year | 3 852.00 | 3 852.00 | ||
EI Including equity loans | 3 852.00 | 3 852.00 | ||
| 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 | 243 852.00 | |||
KD ACQUISITIONS Total including other intangible assets | 3 852.00 | |||
LQ ACQUISITIONS Total Financial Fixed Assets | 240 000.00 | |||
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
VI Group and Associates | 3 852.00 | 3 852.00 | 3 852.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 3 852.00 | 3 852.00 | 3 852.00 | |
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