Grow your business safely with ANONYMES
All the information you need about ANONYMES to develop and secure your business in France
A
HOME >
CORPORATES
>
ANONYMES >
BALANCE SHEET (
2022-07-08)
THE LIST OF BALANCE SHEET : ANONYMES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-08 | Partially confidential | 2021-12-31 | Complete |
| 2021-08-27 | Partially confidential | 2020-12-31 | Complete |
| 2020-09-14 | Partially confidential | 2019-12-31 | Complete |
| 2018-08-02 | Public | 2017-12-31 | Complete |
| 2017-07-05 | Public | 2016-12-31 | Complete |
| Name | ANONYMES |
| Siren | 451250468 |
| Closing | 2021-12-31 |
| Registry code | 3003 |
| Registration number | B2022/008716 |
| Management number | 2015B00396 |
| Activity code | 7311Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-07-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 30400 VILLENEUVE-LES-AVIGNON |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AR Technical installations, industrial equipment and tools | 938.00 | 938.00 | 938.00 | |
AT Other tangible assets | 30 506.00 | 20 288.00 | 10 218.00 | 30 506.00 |
BJ TOTAL (I) | 31 444.00 | 21 226.00 | 10 218.00 | 31 444.00 |
BX Customers and related accounts | 154 824.00 | 154 824.00 | 154 824.00 | |
BZ Other receivables | 8 679.00 | 8 679.00 | 8 679.00 | |
CF Cash and cash equivalents | 308 142.00 | 308 142.00 | 308 142.00 | |
CH Prepaid expenses | 1 236.00 | 1 236.00 | 1 236.00 | |
CJ TOTAL (II) | 472 881.00 | 472 881.00 | 472 881.00 | |
CO Grand total (0 to V) | 504 325.00 | 21 226.00 | 483 099.00 | 504 325.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 127 500.00 | 7 500.00 | 127 500.00 | |
DD Legal reserve (1) | 750.00 | 750.00 | 750.00 | |
DG Other reserves | 766.00 | 85 727.00 | 766.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 77 160.00 | 35 039.00 | 77 160.00 | |
DL TOTAL (I) | 206 175.00 | 129 016.00 | 206 175.00 | |
DU Loans and Debts from Credit Institutions (3) | 60 694.00 | 60 000.00 | 60 694.00 | |
DX Trade payables and related accounts | 12 873.00 | 17 313.00 | 12 873.00 | |
DY Tax and social security liabilities | 109 182.00 | 53 378.00 | 109 182.00 | |
EA Other liabilities | 3 432.00 | 3 432.00 | ||
EB Prepaid income (2) | 90 743.00 | 119 932.00 | 90 743.00 | |
EC TOTAL (IV) | 276 924.00 | 250 623.00 | 276 924.00 | |
EE Grand total (I to V) | 483 099.00 | 379 639.00 | 483 099.00 | |
EG Accrued income and payables due within one year | 236 400.00 | 250 623.00 | 236 400.00 | |
all companies in France
Complete and comprehensive database.
