Grow your business safely with ANVI
All the information you need about ANVI to develop and secure your business in France
A
HOME >
CORPORATES
>
ANVI >
BALANCE SHEET (
2021-09-13)
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 | 2020-12-31 |
| Registry code | 3102 |
| Registration number | B2021/029548 |
| Management number | 1986B00936 |
| Activity code | 4642Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-09-13 |
| 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 | ||||
BJ TOTAL (I) | 90 150.00 | 90 150.00 | 90 150.00 | |
BZ Other receivables | 64 524.00 | 64 524.00 | 64 524.00 | |
CD Marketable securities | 80 530.00 | 80 530.00 | 80 530.00 | |
CF Cash and cash equivalents | 153.00 | 153.00 | 153.00 | |
CJ TOTAL (II) | 145 207.00 | 145 207.00 | 145 207.00 | |
CO Grand total (0 to V) | 235 357.00 | 235 357.00 | 235 357.00 | |
CR Shares due in more than one year | 63 000.00 | 63 000.00 | ||
CU Other investments | 90 150.00 | 90 150.00 | 90 150.00 | |
| 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 | 170 830.00 | 183 990.00 | 170 830.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -2 056.00 | -13 160.00 | -2 056.00 | |
DL TOTAL (I) | 215 990.00 | 218 047.00 | 215 990.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 13 837.00 | 342.00 | 13 837.00 | |
DX Trade payables and related accounts | 4 242.00 | 3 954.00 | 4 242.00 | |
DY Tax and social security liabilities | 1 287.00 | 1 287.00 | 1 287.00 | |
EA Other liabilities | 7 250.00 | |||
EC TOTAL (IV) | 19 367.00 | 12 833.00 | 19 367.00 | |
EE Grand total (I to V) | 235 357.00 | 230 880.00 | 235 357.00 | |
EG Accrued income and payables due within one year | 19 367.00 | 12 833.00 | 19 367.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 1 813.00 | |||
FY Salaries and Wages | ||||
GF Total Operating Expenses (II) | 1 813.00 | |||
GG - OPERATING RESULT (I - II) | -1 813.00 | |||
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) | -1 811.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HE Exceptional expenses on management operations | 245.00 | 245.00 | ||
HH Total exceptional expenses (VIII) | 245.00 | 245.00 | ||
HI - EXCEPTIONAL RESULT (VII - VIII) | -245.00 | -245.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 2.00 | 2.00 | 2.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 2 058.00 | 13 163.00 | 2 058.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -2 056.00 | -13 160.00 | -2 056.00 | |
all companies in France
Complete and comprehensive database.
