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BALANCE SHEET (
2022-07-12)
THE LIST OF BALANCE SHEET : ANAF FRANCE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-12 | Partially confidential | 2021-12-31 | Complete |
| 2021-07-30 | Partially confidential | 2020-12-31 | Complete |
| 2020-11-09 | Public | 2019-12-31 | Complete |
| 2019-10-10 | Public | 2018-12-31 | Complete |
| 2018-08-17 | Public | 2017-12-31 | Complete |
| 2017-08-30 | Public | 2016-12-31 | Complete |
| Name | ANAF FRANCE |
| Siren | 390578532 |
| Closing | 2021-12-31 |
| Registry code | 5401 |
| Registration number | B2022/000805 |
| Management number | 1993B00040 |
| Activity code | 4669B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-07-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 54400 COSNES-ET-ROMAIN |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 147 310.00 | 68 880.00 | 78 430.00 | 147 310.00 |
BH Other financial assets | 10 698.00 | 10 698.00 | 10 698.00 | |
BJ TOTAL (I) | 158 007.00 | 68 880.00 | 89 127.00 | 158 007.00 |
BT Goods | 79 313.00 | 79 313.00 | 79 313.00 | |
BX Customers and related accounts | 906 164.00 | 130 537.00 | 775 627.00 | 906 164.00 |
BZ Other receivables | 41 238.00 | 41 238.00 | 41 238.00 | |
CF Cash and cash equivalents | 317 947.00 | 317 947.00 | 317 947.00 | |
CH Prepaid expenses | 63 634.00 | 63 634.00 | 63 634.00 | |
CJ TOTAL (II) | 1 408 296.00 | 130 537.00 | 1 277 760.00 | 1 408 296.00 |
CO Grand total (0 to V) | 1 566 303.00 | 199 417.00 | 1 366 887.00 | 1 566 303.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 50 000.00 | 50 000.00 | ||
DD Legal reserve (1) | 5 000.00 | 5 000.00 | ||
DE Statutory or contractual reserves | 51 774.00 | 51 774.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 53 451.00 | 53 451.00 | ||
DL TOTAL (I) | 160 225.00 | 160 225.00 | ||
DX Trade payables and related accounts | 1 006 726.00 | 1 006 726.00 | ||
DY Tax and social security liabilities | 137 320.00 | 137 320.00 | ||
EA Other liabilities | 62 615.00 | 62 615.00 | ||
EC TOTAL (IV) | 1 206 662.00 | 1 206 662.00 | ||
EE Grand total (I to V) | 1 366 887.00 | 1 366 887.00 | ||
EG Accrued income and payables due within one year | 1 206 662.00 | 1 206 662.00 | ||
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