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BALANCE SHEET (
2022-08-09)
THE LIST OF BALANCE SHEET : ANECDOTE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-09 | Public | 2021-12-31 | Complete |
| 2020-09-09 | Public | 2019-12-31 | Complete |
| 2019-10-10 | Public | 2018-12-31 | Complete |
| 2018-12-13 | Public | 2017-12-31 | Complete |
| 2018-05-04 | Public | 2016-12-31 | Complete |
| 2017-07-17 | Public | 2015-12-31 | Complete |
| Name | ANECDOTE |
| Siren | 402906069 |
| Closing | 2021-12-31 |
| Registry code | 7501 |
| Registration number | 106895 |
| Management number | 1996B07251 |
| Activity code | 4642Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-08-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75008 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BZ Other receivables | 260.00 | 260.00 | 260.00 | |
CF Cash and cash equivalents | 361.00 | 361.00 | 361.00 | |
CJ TOTAL (II) | 621.00 | 621.00 | 621.00 | |
CO Grand total (0 to V) | 621.00 | 621.00 | 621.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 304 898.00 | 304 898.00 | 304 898.00 | |
DH Retained earnings | -631 354.00 | -630 743.00 | -631 354.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -857.00 | -610.00 | -857.00 | |
DL TOTAL (I) | -327 314.00 | -326 456.00 | -327 314.00 | |
DX Trade payables and related accounts | 417.00 | 371.00 | 417.00 | |
EA Other liabilities | 327 518.00 | 326 119.00 | 327 518.00 | |
EC TOTAL (IV) | 327 936.00 | 326 491.00 | 327 936.00 | |
EE Grand total (I to V) | 621.00 | 34.00 | 621.00 | |
EG Accrued income and payables due within one year | 327 936.00 | 326 491.00 | 327 936.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 531.00 | |||
GF Total Operating Expenses (II) | 531.00 | |||
GG - OPERATING RESULT (I - II) | -531.00 | |||
GR Interest and similar expenses | 326.00 | |||
GU Total financial expenses (VI) | 326.00 | |||
GV - FINANCIAL INCOME (V - VI) | -326.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -857.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 857.00 | 610.00 | 857.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -857.00 | -610.00 | -857.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 417.00 | 417.00 | 417.00 | |
UP Loans | 8.00 | 8.00 | ||
VI Group and Associates | 327 518.00 | 327 516.00 | 327 518.00 | |
VR Miscellaneous debtors (including receivables related to repo transactions) | 260.00 | 260.00 | 260.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 260.00 | 260.00 | 260.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 327 936.00 | 327 936.00 | 327 936.00 | |
| 11 - Earnings appropriation & miscellaneous information | Amount for year N | Amount for year N-1 | Amount 1 to 5 years | Amount more than 5 years |
SS Intermediary remuneration and fees (excluding retrocessions) | 296.00 | 50.00 | 296.00 | |
ST Other accounts | 234.00 | 234.00 | 234.00 | |
ZJ Total of the item corresponding to line FW of table no. 2052 | 531.00 | 284.00 | 531.00 | |
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