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BALANCE SHEET (
2022-05-24)
THE LIST OF BALANCE SHEET : ANEMO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-17 | Public | 2022-06-30 | Complete |
| 2022-05-24 | Public | 2021-06-30 | Complete |
| 2021-11-02 | Public | 2020-06-30 | Complete |
| Name | ANEMO |
| Siren | 834631608 |
| Closing | 2021-06-30 |
| Registry code | 3501 |
| Registration number | 6571 |
| Management number | 2018B00094 |
| Activity code | 6630Z |
| Closing date n-1 | 2020-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-05-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 35310 Bréal-sous-Montfort |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BB Receivables related to investments | 210 000.00 | 210 000.00 | 210 000.00 | |
BJ TOTAL (I) | 2 406 155.00 | 2 406 155.00 | 2 406 155.00 | |
CD Marketable securities | 22 432.00 | 22 432.00 | 22 432.00 | |
CF Cash and cash equivalents | 26 953.00 | 26 953.00 | 26 953.00 | |
CJ TOTAL (II) | 49 385.00 | 49 385.00 | 49 385.00 | |
CO Grand total (0 to V) | 2 455 540.00 | 2 455 540.00 | 2 455 540.00 | |
CU Other investments | 2 196 155.00 | 2 196 155.00 | 2 196 155.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 2 195 355.00 | 2 195 355.00 | 2 195 355.00 | |
DD Legal reserve (1) | 15 639.00 | 12 967.00 | 15 639.00 | |
DE Statutory or contractual reserves | 5.00 | 5.00 | ||
DH Retained earnings | 238 940.00 | 238 940.00 | 238 940.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 560.00 | 2 672.00 | 560.00 | |
DL TOTAL (I) | 2 450 494.00 | 2 449 934.00 | 2 450 494.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 3 600.00 | 3 600.00 | 3 600.00 | |
DX Trade payables and related accounts | 1 446.00 | 1 395.00 | 1 446.00 | |
EC TOTAL (IV) | 5 046.00 | 4 995.00 | 5 046.00 | |
EE Grand total (I to V) | 2 455 540.00 | 2 454 928.00 | 2 455 540.00 | |
EG Accrued income and payables due within one year | 5 046.00 | 4 985.00 | 5 046.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FP Reversals of depreciation and provisions, transfer of expenses | 1 443.00 | |||
FR Total operating income (I) | 1 443.00 | |||
FU Purchases of raw materials and other supplies | ||||
FW Other purchases and external expenses | 2 218.00 | |||
GF Total Operating Expenses (II) | 2 218.00 | |||
GG - OPERATING RESULT (I - II) | -775.00 | |||
GM Reversals of provisions and transfers of expenses | 3 232.00 | |||
GP Total financial income (V) | 2 556.00 | |||
GU Total financial expenses (VI) | 1 220.00 | |||
GV - FINANCIAL INCOME (V - VI) | 1 336.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 560.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 3 999.00 | 6 797.00 | 3 999.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 3 438.00 | 4 125.00 | 3 438.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 560.00 | 2 672.00 | 560.00 | |
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