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BALANCE SHEET (
2022-09-07)
THE LIST OF BALANCE SHEET : ANONYME
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-07 | Partially confidential | 2022-01-31 | Complete |
| 2021-11-29 | Public | 2021-01-31 | Complete |
| 2020-07-17 | Public | 2020-01-31 | Simplified |
| 2019-07-18 | Partially confidential | 2018-09-30 | Simplified |
| 2018-09-24 | Partially confidential | 2017-09-30 | Simplified |
| 2017-06-12 | Partially confidential | 2016-09-30 | Simplified |
| Name | ANONYME |
| Siren | 811236637 |
| Closing | 2022-01-31 |
| Registry code | 3102 |
| Registration number | B2022/029337 |
| Management number | 2015B01508 |
| Activity code | 4771Z |
| Closing date n-1 | 2021-01-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-09-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 31000 TOULOUSE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 23 740.00 | 23 740.00 | 23 740.00 | |
AH Goodwill | 169 500.00 | 169 500.00 | 169 500.00 | |
AJ Other Intangible Assets | 10 000.00 | 10 000.00 | 10 000.00 | |
AR Technical installations, industrial equipment and tools | 554.00 | 140.00 | 415.00 | 554.00 |
AT Other tangible assets | 133 430.00 | 36 311.00 | 97 119.00 | 133 430.00 |
BH Other financial assets | 5 714.00 | 5 714.00 | 5 714.00 | |
BJ TOTAL (I) | 342 939.00 | 60 190.00 | 282 749.00 | 342 939.00 |
BT Goods | 517 689.00 | 517 689.00 | 517 689.00 | |
BZ Other receivables | 202 384.00 | 202 384.00 | 202 384.00 | |
CF Cash and cash equivalents | 131 230.00 | 131 230.00 | 131 230.00 | |
CH Prepaid expenses | 6 156.00 | 6 156.00 | 6 156.00 | |
CJ TOTAL (II) | 857 459.00 | 857 459.00 | 857 459.00 | |
CO Grand total (0 to V) | 1 200 398.00 | 60 190.00 | 1 140 207.00 | 1 200 398.00 |
CP Shares due in less than one year | 5 714.00 | 5 714.00 | ||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 11 110.00 | 11 110.00 | 11 110.00 | |
DD Legal reserve (1) | 1 111.00 | 1 111.00 | 1 111.00 | |
DG Other reserves | 267 544.00 | 344 751.00 | 267 544.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 48 810.00 | -77 207.00 | 48 810.00 | |
DL TOTAL (I) | 328 575.00 | 279 765.00 | 328 575.00 | |
DU Loans and Debts from Credit Institutions (3) | 569 413.00 | 630 390.00 | 569 413.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 34 631.00 | 60 431.00 | 34 631.00 | |
DX Trade payables and related accounts | 135 477.00 | 229 793.00 | 135 477.00 | |
DY Tax and social security liabilities | 70 470.00 | 45 459.00 | 70 470.00 | |
EA Other liabilities | 1 641.00 | 533.00 | 1 641.00 | |
EC TOTAL (IV) | 811 632.00 | 966 605.00 | 811 632.00 | |
EE Grand total (I to V) | 1 140 207.00 | 1 246 371.00 | 1 140 207.00 | |
EG Accrued income and payables due within one year | 392 007.00 | 558 173.00 | 392 007.00 | |
EH Including current bank overdrafts and credit balances from banks and postal accounts | 14 151.00 | 53 577.00 | 14 151.00 | |
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