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BALANCE SHEET (
2023-02-14)
THE LIST OF BALANCE SHEET : SARL ANASTASIA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-02-14 | Public | 2022-11-30 | Complete |
| 2021-05-25 | Public | 2020-11-30 | Complete |
| 2020-05-25 | Public | 2019-11-30 | Complete |
| 2019-09-17 | Public | 2018-11-30 | Complete |
| 2018-10-11 | Public | 2017-11-30 | Complete |
| 2017-06-26 | Public | 2016-11-30 | Complete |
| Name | SARL ANASTASIA |
| Siren | 507990042 |
| Closing | 2022-11-30 |
| Registry code | 6303 |
| Registration number | 1147 |
| Management number | 2008B00676 |
| Activity code | 6420Z |
| Closing date n-1 | 2021-11-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-02-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 63610 Besse-et-Saint-Anastaise |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AB Establishment Expenses | 48 062.00 | 48 062.00 | 48 062.00 | |
BJ TOTAL (I) | 431 596.00 | 431 596.00 | 431 596.00 | |
CF Cash and cash equivalents | 38 793.00 | 38 793.00 | 38 793.00 | |
CJ TOTAL (II) | 38 793.00 | 38 793.00 | 38 793.00 | |
CO Grand total (0 to V) | 470 389.00 | 470 389.00 | 470 389.00 | |
CU Other investments | 431 596.00 | 431 596.00 | 431 596.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 20 000.00 | 20 000.00 | ||
DD Legal reserve (1) | 2 000.00 | 2 000.00 | ||
DG Other reserves | 244 616.00 | 244 616.00 | ||
DH Retained earnings | -7 163.00 | -7 163.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -7 135.00 | -7 135.00 | ||
DL TOTAL (I) | 252 317.00 | 252 317.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 218 072.00 | 218 072.00 | ||
DX Trade payables and related accounts | 546.00 | 546.00 | ||
DY Tax and social security liabilities | 607.00 | 607.00 | ||
EC TOTAL (IV) | 218 072.00 | 218 072.00 | ||
EE Grand total (I to V) | 470 389.00 | 470 389.00 | ||
EG Accrued income and payables due within one year | 218 072.00 | 218 072.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 2 226.00 | |||
FX Taxes, duties, and similar payments | 716.00 | |||
GF Total Operating Expenses (II) | 2 942.00 | |||
GG - OPERATING RESULT (I - II) | -2 942.00 | |||
GR Interest and similar expenses | 4 193.00 | |||
GU Total financial expenses (VI) | 4 193.00 | |||
GV - FINANCIAL INCOME (V - VI) | -4 193.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -7 135.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 7 135.00 | 7 135.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -7 135.00 | -7 135.00 | ||
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