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BALANCE SHEET (
2021-09-14)
THE LIST OF BALANCE SHEET : ANOVOINVEST SAS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-27 | Public | 2021-12-31 | Simplified |
| 2021-09-14 | Public | 2020-12-31 | Simplified |
| 2020-10-16 | Public | 2019-12-31 | Simplified |
| 2019-08-08 | Public | 2018-12-31 | Simplified |
| 2018-11-08 | Public | 2017-12-31 | Simplified |
| Name | ANOVOINVEST SAS |
| Siren | 825079585 |
| Closing | 2020-12-31 |
| Registry code | 7501 |
| Registration number | 102157 |
| Management number | 2017B01691 |
| Activity code | 8299Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-09-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75647 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 133.00 | 133.00 | 133.00 | |
080 Sellable securities | 76 990.00 | 14 800.00 | 62 190.00 | 76 990.00 |
084 Cash | 14 194.00 | 14 194.00 | 14 194.00 | |
096 Total Current Assets + Prepaid Expenses | 91 317.00 | 14 800.00 | 76 517.00 | 91 317.00 |
110 Total Assets | 91 317.00 | 14 800.00 | 76 517.00 | 91 317.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
134 Retained Earnings | 15 432.00 | |||
136 Profit for the Year | -588.00 | |||
142 Total Equity - Total I | 20 344.00 | |||
166 Suppliers and related accounts | 614.00 | |||
172 Other debts | 55 558.00 | |||
176 Total debts | 56 173.00 | |||
180 Liabilities Total | 76 517.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 12 000.00 | 12 000.00 | ||
230 Other income | 1 510.00 | 1 510.00 | ||
232 Total operating income excluding VAT | 13 510.00 | 13 510.00 | ||
242 Other external expenses | 1 024.00 | 1 024.00 | ||
244 Taxes, duties and similar payments | 154.00 | 154.00 | ||
264 Total operating expenses | 1 178.00 | 1 178.00 | ||
270 Operating profit | 12 332.00 | 12 332.00 | ||
294 Financial expenses | 12 920.00 | 12 920.00 | ||
310 Profit or loss | -588.00 | -588.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
662 INCREASES Provisions for depreciation – Other provisions for | 5 000.00 | 5 000.00 | ||
682 INCREASES Total Statement of Provisions | 5 000.00 | 5 000.00 | ||
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