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BALANCE SHEET (
2023-01-10)
THE LIST OF BALANCE SHEET : A.N.I.
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-10 | Public | 2022-04-30 | Complete |
| 2022-04-19 | Public | 2021-04-30 | Complete |
| 2021-12-09 | Public | 2020-04-30 | Complete |
| 2021-04-14 | Public | 2018-04-30 | Complete |
| 2018-01-08 | Public | 2017-04-30 | Complete |
| Name | A.N.I. |
| Siren | 452679327 |
| Closing | 2022-04-30 |
| Registry code | 1402 |
| Registration number | 116 |
| Management number | 2004B00181 |
| Activity code | 6420Z |
| Closing date n-1 | 2021-04-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-01-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 14320 Saint-Martin-de-Fontenay |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 224 729.00 | 224 729.00 | 224 729.00 | |
BZ Other receivables | 285 243.00 | 285 243.00 | 285 243.00 | |
CJ TOTAL (II) | 285 244.00 | 285 244.00 | 285 244.00 | |
CO Grand total (0 to V) | 509 973.00 | 509 973.00 | 509 973.00 | |
CU Other investments | 224 729.00 | 224 729.00 | 224 729.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 500.00 | 7 500.00 | ||
DD Legal reserve (1) | 750.00 | 750.00 | ||
DG Other reserves | 407 195.00 | 407 195.00 | ||
DH Retained earnings | -14 299.00 | -14 299.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -3 258.00 | -3 258.00 | ||
DL TOTAL (I) | 397 889.00 | 397 889.00 | ||
DU Loans and Debts from Credit Institutions (3) | 664.00 | 664.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 97 528.00 | 97 528.00 | ||
DX Trade payables and related accounts | 2 768.00 | 2 768.00 | ||
DY Tax and social security liabilities | 138.00 | 138.00 | ||
EA Other liabilities | 10 986.00 | 10 986.00 | ||
EC TOTAL (IV) | 112 084.00 | 112 084.00 | ||
EE Grand total (I to V) | 509 973.00 | 509 973.00 | ||
EG Accrued income and payables due within one year | 112 084.00 | 112 084.00 | ||
EH Including current bank overdrafts and credit balances from banks and postal accounts | 664.00 | 664.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 3 257.00 | |||
GF Total Operating Expenses (II) | 3 257.00 | |||
GG - OPERATING RESULT (I - II) | -3 257.00 | |||
GR Interest and similar expenses | 1.00 | |||
GU Total financial expenses (VI) | 1.00 | |||
GV - FINANCIAL INCOME (V - VI) | -1.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -3 258.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 3 258.00 | 3 258.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -3 258.00 | -3 258.00 | ||
| 5 - Fixed assets increase - decrease | Gross value at beginning of year - Item by item | Revaluation - Disposals | Acquisition - Gross value at year-end | |
0G ACQUISITIONS Total General Total | 224 729.00 | 224 729.00 | ||
I3 DECREASES Total Financial Fixed Assets | 224 729.00 | |||
I4 DECREASES Grand Total | 224 729.00 | |||
LQ ACQUISITIONS Total Financial Fixed Assets | 224 729.00 | 224 729.00 | ||
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