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BALANCE SHEET (
2022-09-29)
THE LIST OF BALANCE SHEET : ANBELL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-29 | Public | 2022-03-31 | Complete |
| 2021-08-20 | Public | 2021-03-31 | Complete |
| 2020-09-16 | Public | 2020-03-31 | Simplified |
| Name | ANBELL |
| Siren | 852058502 |
| Closing | 2022-03-31 |
| Registry code | 3801 |
| Registration number | B2022/019204 |
| Management number | 2019B01298 |
| Activity code | 6630Z |
| Closing date n-1 | 2021-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-09-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 38500 VOIRON |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 800 000.00 | 800 000.00 | 800 000.00 | |
BZ Other receivables | 4 800.00 | 4 800.00 | 4 800.00 | |
CF Cash and cash equivalents | 500 019.00 | 500 019.00 | 500 019.00 | |
CJ TOTAL (II) | 504 819.00 | 504 819.00 | 504 819.00 | |
CO Grand total (0 to V) | 1 304 819.00 | 1 304 819.00 | 1 304 819.00 | |
CU Other investments | 800 000.00 | 800 000.00 | 800 000.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 800 000.00 | 800 000.00 | 800 000.00 | |
DD Legal reserve (1) | 10 505.00 | 1 639.00 | 10 505.00 | |
DG Other reserves | 66 603.00 | 31 137.00 | 66 603.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 326 125.00 | 44 333.00 | 326 125.00 | |
DL TOTAL (I) | 1 203 234.00 | 877 108.00 | 1 203 234.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 97 908.00 | 377 266.00 | 97 908.00 | |
DX Trade payables and related accounts | 1 757.00 | 928.00 | 1 757.00 | |
DY Tax and social security liabilities | 1 921.00 | 1 921.00 | ||
EC TOTAL (IV) | 101 586.00 | 378 194.00 | 101 586.00 | |
EE Grand total (I to V) | 1 304 819.00 | 1 255 302.00 | 1 304 819.00 | |
EG Accrued income and payables due within one year | 101 586.00 | 378 194.00 | 101 586.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 860.00 | |||
FX Taxes, duties, and similar payments | 452.00 | |||
GF Total Operating Expenses (II) | 1 311.00 | |||
GG - OPERATING RESULT (I - II) | -1 311.00 | |||
GJ Financial income from other securities and fixed asset receivables | 329 358.00 | |||
GP Total financial income (V) | 329 358.00 | |||
GV - FINANCIAL INCOME (V - VI) | 329 358.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 328 046.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 1 921.00 | 1 921.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 329 358.00 | 46 154.00 | 329 358.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 3 232.00 | 1 821.00 | 3 232.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 326 125.00 | 44 333.00 | 326 125.00 | |
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