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BALANCE SHEET (
2022-06-20)
THE LIST OF BALANCE SHEET : ANYLOGIC EUROPE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-20 | Partially confidential | 2021-12-31 | Complete |
| Name | ANYLOGIC EUROPE |
| Siren | 499472983 |
| Closing | 2021-12-31 |
| Registry code | 7702 |
| Registration number | 7199 |
| Management number | 2007B50360 |
| Activity code | 6202A |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-06-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 77210 Avon |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 822.00 | 822.00 | 822.00 | |
AT Other tangible assets | 50 924.00 | 29 899.00 | 21 026.00 | 50 924.00 |
BJ TOTAL (I) | 51 746.00 | 30 721.00 | 21 026.00 | 51 746.00 |
BX Customers and related accounts | 240 911.00 | 14 335.00 | 226 576.00 | 240 911.00 |
BZ Other receivables | 696.00 | 696.00 | 696.00 | |
CF Cash and cash equivalents | 593 935.00 | 593 935.00 | 593 935.00 | |
CJ TOTAL (II) | 835 543.00 | 14 335.00 | 821 207.00 | 835 543.00 |
CO Grand total (0 to V) | 887 289.00 | 45 056.00 | 842 233.00 | 887 289.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 3 000.00 | 3 000.00 | 3 000.00 | |
DD Legal reserve (1) | 600.00 | 600.00 | 600.00 | |
DH Retained earnings | 308 319.00 | 212 735.00 | 308 319.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 205 861.00 | 95 584.00 | 205 861.00 | |
DL TOTAL (I) | 517 780.00 | 311 919.00 | 517 780.00 | |
DU Loans and Debts from Credit Institutions (3) | 8 853.00 | 13 840.00 | 8 853.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 20 478.00 | 15 810.00 | 20 478.00 | |
DX Trade payables and related accounts | 25 350.00 | 199 184.00 | 25 350.00 | |
DY Tax and social security liabilities | 49 105.00 | 105 664.00 | 49 105.00 | |
EA Other liabilities | 3 330.00 | |||
EB Prepaid income (2) | 220 667.00 | 183 617.00 | 220 667.00 | |
EC TOTAL (IV) | 324 453.00 | 521 444.00 | 324 453.00 | |
EE Grand total (I to V) | 842 233.00 | 833 364.00 | 842 233.00 | |
EG Accrued income and payables due within one year | 315 600.00 | 512 591.00 | 315 600.00 | |
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