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BALANCE SHEET (
2021-06-24)
THE LIST OF BALANCE SHEET : ANIBER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-06-24 | Public | 2020-03-31 | Complete |
| 2019-10-16 | Public | 2019-03-31 | Complete |
| 2017-11-10 | Public | 2017-03-31 | Complete |
| Name | ANIBER |
| Siren | 390096014 |
| Closing | 2020-03-31 |
| Registry code | 0301 |
| Registration number | 1919 |
| Management number | 1995B00016 |
| Activity code | 6820B |
| Closing date n-1 | 2019-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-06-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 03200 Vichy |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 3 811.00 | 3 811.00 | 3 811.00 | |
AH Goodwill | 182 939.00 | 182 939.00 | 182 939.00 | |
AT Other tangible assets | 76 649.00 | 76 649.00 | 76 649.00 | |
BJ TOTAL (I) | 263 399.00 | 76 649.00 | 186 750.00 | 263 399.00 |
BV Advances and down payments on orders | ||||
BX Customers and related accounts | 114 863.00 | 114 863.00 | 114 863.00 | |
BZ Other receivables | 8 317.00 | 8 317.00 | 8 317.00 | |
CF Cash and cash equivalents | 9 676.00 | 9 676.00 | 9 676.00 | |
CJ TOTAL (II) | 132 856.00 | 132 856.00 | 132 856.00 | |
CO Grand total (0 to V) | 396 255.00 | 76 649.00 | 319 606.00 | 396 255.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 38 112.00 | 38 112.00 | 38 112.00 | |
DD Legal reserve (1) | 3 811.00 | 3 811.00 | 3 811.00 | |
DG Other reserves | 28 311.00 | 31 981.00 | 28 311.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -1 627.00 | -3 671.00 | -1 627.00 | |
DL TOTAL (I) | 68 607.00 | 70 234.00 | 68 607.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 164 142.00 | 164 142.00 | 164 142.00 | |
DX Trade payables and related accounts | 44 316.00 | 38 738.00 | 44 316.00 | |
DY Tax and social security liabilities | 42 431.00 | 23 339.00 | 42 431.00 | |
EA Other liabilities | 109.00 | 109.00 | 109.00 | |
EC TOTAL (IV) | 250 999.00 | 226 329.00 | 250 999.00 | |
EE Grand total (I to V) | 319 606.00 | 296 563.00 | 319 606.00 | |
EG Accrued income and payables due within one year | 250 999.00 | 226 329.00 | 250 999.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FD Production sold - goods | 41 795.00 | |||
FJ Net sales | 41 795.00 | |||
FR Total operating income (I) | 41 795.00 | |||
FW Other purchases and external expenses | 29 291.00 | |||
FX Taxes, duties, and similar payments | 14 130.00 | |||
GE Other Expenses | 1.00 | |||
GF Total Operating Expenses (II) | 43 422.00 | |||
GG - OPERATING RESULT (I - II) | -1 627.00 | |||
GR Interest and similar expenses | ||||
GU Total financial expenses (VI) | ||||
GV - FINANCIAL INCOME (V - VI) | ||||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -1 627.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 41 795.00 | 42 430.00 | 41 795.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 43 422.00 | 46 101.00 | 43 422.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -1 627.00 | -3 671.00 | -1 627.00 | |
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