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BALANCE SHEET (
2022-06-03)
THE LIST OF BALANCE SHEET : ANIS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-03 | Partially confidential | 2021-12-31 | Complete |
| 2021-05-19 | Partially confidential | 2020-12-31 | Complete |
| 2020-06-18 | Partially confidential | 2019-12-31 | Complete |
| 2019-07-16 | Partially confidential | 2018-12-31 | Complete |
| 2017-12-13 | Public | 2016-12-31 | Simplified |
| Name | ANIS |
| Siren | 805035946 |
| Closing | 2021-12-31 |
| Registry code | 6901 |
| Registration number | B2022/019315 |
| Management number | 2014B05491 |
| Activity code | 6420Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-06-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 69530 BRIGNAIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 4 519.00 | 2 388.00 | 2 131.00 | 4 519.00 |
BB Receivables related to investments | 544 497.00 | 544 497.00 | 544 497.00 | |
BH Other financial assets | 459.00 | 459.00 | 459.00 | |
BJ TOTAL (I) | 1 687 955.00 | 2 388.00 | 1 685 567.00 | 1 687 955.00 |
BN Goods in progress | 10 386.00 | 10 386.00 | 10 386.00 | |
BX Customers and related accounts | 46 844.00 | 46 844.00 | 46 844.00 | |
BZ Other receivables | 164 638.00 | 164 638.00 | 164 638.00 | |
CF Cash and cash equivalents | 11 332.00 | 11 332.00 | 11 332.00 | |
CH Prepaid expenses | 45.00 | 45.00 | 45.00 | |
CJ TOTAL (II) | 233 248.00 | 233 248.00 | 233 248.00 | |
CO Grand total (0 to V) | 1 921 204.00 | 2 388.00 | 1 918 816.00 | 1 921 204.00 |
CS Evaluated investments - equity method | 1 138 478.00 | 1 138 478.00 | 1 138 478.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 318 000.00 | 318 000.00 | 318 000.00 | |
DD Legal reserve (1) | 19 123.00 | 19 123.00 | 19 123.00 | |
DG Other reserves | 299 199.00 | 327 812.00 | 299 199.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 1 739.00 | -28 612.00 | 1 739.00 | |
DK Regulated provisions | 7 977.00 | 9 090.00 | 7 977.00 | |
DL TOTAL (I) | 646 040.00 | 645 413.00 | 646 040.00 | |
DU Loans and Debts from Credit Institutions (3) | 34 596.00 | 98 357.00 | 34 596.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 794 710.00 | 633 210.00 | 794 710.00 | |
DX Trade payables and related accounts | 5 199.00 | 4 984.00 | 5 199.00 | |
DY Tax and social security liabilities | 38 241.00 | 29 495.00 | 38 241.00 | |
DZ Fixed asset liabilities and related accounts | 400 000.00 | 400 000.00 | 400 000.00 | |
EA Other liabilities | 28.00 | 7 437.00 | 28.00 | |
EC TOTAL (IV) | 1 272 775.00 | 1 173 485.00 | 1 272 775.00 | |
EE Grand total (I to V) | 1 918 816.00 | 1 818 898.00 | 1 918 816.00 | |
EG Accrued income and payables due within one year | 1 272 775.00 | 1 139 129.00 | 1 272 775.00 | |
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