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BALANCE SHEET (
2022-07-27)
THE LIST OF BALANCE SHEET : HOLDING ANABIOQUAL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-04 | Public | 2022-06-30 | Simplified |
| 2022-07-27 | Public | 2021-12-31 | Simplified |
| Name | HOLDING ANABIOQUAL |
| Siren | 908024078 |
| Closing | 2021-12-31 |
| Registry code | 4202 |
| Registration number | B2022/008854 |
| Management number | 2021D01092 |
| Activity code | 6430Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 01 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-07-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 42100 SAINT-ETIENNE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 9 735 781.00 | 9 735 781.00 | 9 735 781.00 | |
044 Total Fixed Assets | 9 735 781.00 | 9 735 781.00 | 9 735 781.00 | |
084 Cash | 37 413.00 | 37 413.00 | 37 413.00 | |
096 Total Current Assets + Prepaid Expenses | 37 413.00 | 37 413.00 | 37 413.00 | |
110 Total Assets | 9 773 194.00 | 9 773 194.00 | 9 773 194.00 | |
120 Share or Individual Capital | 29 997.00 | |||
136 Profit for the Year | -44 552.00 | |||
142 Total Equity - Total I | -14 555.00 | |||
156 Loans and similar debts | 8 600 044.00 | |||
166 Suppliers and related accounts | 30 772.00 | |||
172 Other debts | 1 156 933.00 | |||
176 Total debts | 9 787 749.00 | |||
180 Liabilities Total | 9 773 194.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 9 735 781.00 | |||
195 Of which payables due in more than one year | 8 529 218.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 34 772.00 | 34 772.00 | ||
244 Taxes, duties and similar payments | 9 736.00 | 9 736.00 | ||
264 Total operating expenses | 44 508.00 | 44 508.00 | ||
270 Operating profit | -44 508.00 | -44 508.00 | ||
294 Financial expenses | 44.00 | 44.00 | ||
310 Profit or loss | -44 552.00 | -44 552.00 | ||
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