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BALANCE SHEET (
2023-05-03)
THE LIST OF BALANCE SHEET : ANALIA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-03 | Partially confidential | 2022-12-31 | Simplified |
| 2021-05-31 | Public | 2020-12-31 | Simplified |
| 2017-08-02 | Public | 2016-12-31 | Simplified |
| Name | ANALIA |
| Siren | 810408708 |
| Closing | 2022-12-31 |
| Registry code | 6401 |
| Registration number | 2681 |
| Management number | 2015B00266 |
| Activity code | 8130Z |
| Closing date n-1 | 2021-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2023-05-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 64990 VILLEFRANQUE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 4 777.00 | 1 408.00 | 3 368.00 | 4 777.00 |
028 Tangible Assets | 157 348.00 | 48 414.00 | 108 934.00 | 157 348.00 |
040 Financial Assets | 2 020.00 | 2 020.00 | 2 020.00 | |
044 Total Fixed Assets | 164 145.00 | 49 822.00 | 114 323.00 | 164 145.00 |
050 Raw materials, supplies, in progress | 9 661.00 | 9 661.00 | 9 661.00 | |
064 Advances and down payments on orders | 1 760.00 | 1 760.00 | 1 760.00 | |
068 Receivables – Trade and related accounts | 63 003.00 | 63 003.00 | 63 003.00 | |
072 Receivables – Other | 1 332.00 | 1 332.00 | 1 332.00 | |
084 Cash | 140 161.00 | 140 161.00 | 140 161.00 | |
092 Prepaid expenses | 3 665.00 | 3 665.00 | 3 665.00 | |
096 Total Current Assets + Prepaid Expenses | 219 584.00 | 219 584.00 | 219 584.00 | |
110 Total Assets | 383 730.00 | 49 823.00 | 333 907.00 | 383 730.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
132 Other Reserves | 45 893.00 | |||
136 Profit for the Year | 68 598.00 | |||
142 Total Equity - Total I | 116 692.00 | |||
156 Loans and similar debts | 104 583.00 | |||
164 Advances and down payments received on current orders | 6 747.00 | |||
166 Suppliers and related accounts | 24 362.00 | |||
172 Other debts | 81 519.00 | |||
176 Total debts | 217 215.00 | |||
180 Liabilities Total | 333 907.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 3 213.00 | 3 213.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 74 719.00 | 74 719.00 | ||
482 INCREASES Financial Assets | 225.00 | 225.00 | ||
490 Total Fixed Assets (Gross Value) | 85 987.00 | 85 987.00 | ||
492 Total Fixed Assets (Increases) | 78 158.00 | 78 158.00 | ||
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