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BALANCE SHEET (
2022-08-05)
THE LIST OF BALANCE SHEET : Anon Holding
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-05 | Public | 2021-12-31 | Complete |
| 2021-07-29 | Public | 2020-12-31 | Simplified |
| Name | Anon Holding |
| Siren | 853194330 |
| Closing | 2021-12-31 |
| Registry code | 6901 |
| Registration number | B2022/033415 |
| Management number | 2019B06097 |
| Activity code | 7010Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 17 |
| Filing date | 2022-08-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69340 FRANCHEVILLE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 96 666.00 | 96 666.00 | 96 666.00 | |
BZ Other receivables | 512.00 | 512.00 | 512.00 | |
CF Cash and cash equivalents | 498.00 | 498.00 | 498.00 | |
CJ TOTAL (II) | 1 010.00 | 1 010.00 | 1 010.00 | |
CO Grand total (0 to V) | 97 676.00 | 97 676.00 | 97 676.00 | |
CU Other investments | 96 666.00 | 96 666.00 | 96 666.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | 10 000.00 | |
DH Retained earnings | -2 113.00 | -2 113.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 287.00 | -2 113.00 | 287.00 | |
DL TOTAL (I) | 8 174.00 | 7 886.00 | 8 174.00 | |
DU Loans and Debts from Credit Institutions (3) | 20.00 | |||
DV Miscellaneous Loans and Financial Debts (4) | 88 294.00 | 91 044.00 | 88 294.00 | |
DX Trade payables and related accounts | 1 207.00 | 2 313.00 | 1 207.00 | |
EC TOTAL (IV) | 89 501.00 | 93 379.00 | 89 501.00 | |
EE Grand total (I to V) | 97 676.00 | 101 265.00 | 97 676.00 | |
EH Including current bank overdrafts and credit balances from banks and postal accounts | 20.00 | |||
EI Including equity loans | 88 294.00 | 88 294.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 1 379.00 | |||
GF Total Operating Expenses (II) | 1 379.00 | |||
GG - OPERATING RESULT (I - II) | -1 379.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -1 379.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HB Exceptional income from capital transactions | 5 001.00 | 5 001.00 | ||
HD Total exceptional income (VII) | 5 001.00 | 5 001.00 | ||
HF Exceptional expenses on capital transactions | 3 334.00 | 3 334.00 | ||
HH Total exceptional expenses (VIII) | 3 334.00 | 3 334.00 | ||
HI - EXCEPTIONAL RESULT (VII - VIII) | 1 667.00 | 1 667.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 5 001.00 | 5 001.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 4 714.00 | 2 113.00 | 4 714.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 287.00 | -2 113.00 | 287.00 | |
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