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A HOME > CORPORATES > ANASI > BALANCE SHEET ( 2022-07-12)

THE LIST OF BALANCE SHEET : ANASI

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2022-07-12 Partially confidential 2021-12-31 Complete
NameANASI
Siren891934929
Closing2021-12-31
Registry code 7402
Registration number B2022/004718
Management number2020B01082
Activity code 6630Z
Closing date n-11901-01-01
Duration Fiscal year 13
Duration Fiscal year n-100
Filing date2022-07-12
Modification00 Annual accounts entered without anomaly
Balance sheet typeC : Complete
Currency codeEUR
ConfidentialityPartially confidential
Address74140 DOUVAINE
1 - Assets (balance sheet)Gross amount year NAmortization year NNet year NNet year N-1
BJ TOTAL (I) 593 200.00 593 200.00 593 200.00
CF Cash and cash equivalents 13 772.00 13 772.00 13 772.00
CJ TOTAL (II) 13 772.00 13 772.00 13 772.00
CO Grand total (0 to V) 606 972.00 606 972.00 606 972.00
CU Other investments 593 200.00 593 200.00 593 200.00
2 - Liabilities (balance sheet)Amount year NAmount year N-1
DA Share or individual capital 350 016.00 350 016.00
DI RESULTS FOR THE YEAR (Profit or Loss) -6 483.00 -6 483.00
DL TOTAL (I) 343 532.00 343 532.00
DU Loans and Debts from Credit Institutions (3) 260 040.00 260 040.00
DV Miscellaneous Loans and Financial Debts (4) 1 300.00 1 300.00
DX Trade payables and related accounts 2 100.00 2 100.00
EC TOTAL (IV) 263 440.00 263 440.00
EE Grand total (I to V) 606 972.00 606 972.00
EG Accrued income and payables due within one year 54 922.00 54 922.00
EH Including current bank overdrafts and credit balances from banks and postal accounts 40.00 40.00

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