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BALANCE SHEET (
2022-04-08)
THE LIST OF BALANCE SHEET : ANVIRA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-04-08 | Partially confidential | 2020-12-31 | Complete |
| Name | ANVIRA |
| Siren | 514971225 |
| Closing | 2020-12-31 |
| Registry code | 3302 |
| Registration number | 10150 |
| Management number | 2009B02883 |
| Activity code | 5610C |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-04-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 33120 Arcachon |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 130 000.00 | 130 000.00 | 130 000.00 | |
AP Buildings | 63 492.00 | 26 516.00 | 36 976.00 | 63 492.00 |
AR Technical installations, industrial equipment and tools | 116 157.00 | 99 502.00 | 16 655.00 | 116 157.00 |
AT Other tangible assets | 101 058.00 | 36 844.00 | 64 214.00 | 101 058.00 |
BH Other financial assets | 2 380.00 | 2 380.00 | 2 380.00 | |
BJ TOTAL (I) | 413 087.00 | 162 862.00 | 250 224.00 | 413 087.00 |
BL Raw materials, supplies | 15 924.00 | 15 924.00 | 15 924.00 | |
BT Goods | 4 184.00 | 4 184.00 | 4 184.00 | |
BV Advances and down payments on orders | 9 188.00 | 9 188.00 | 9 188.00 | |
BZ Other receivables | 9 992.00 | 9 992.00 | 9 992.00 | |
CF Cash and cash equivalents | 277 533.00 | 277 533.00 | 277 533.00 | |
CJ TOTAL (II) | 316 821.00 | 316 821.00 | 316 821.00 | |
CO Grand total (0 to V) | 729 908.00 | 162 862.00 | 567 045.00 | 729 908.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 500.00 | 1 500.00 | 1 500.00 | |
DD Legal reserve (1) | 150.00 | 150.00 | 150.00 | |
DH Retained earnings | 100 898.00 | 56 939.00 | 100 898.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 66 399.00 | 43 960.00 | 66 399.00 | |
DL TOTAL (I) | 168 947.00 | 102 548.00 | 168 947.00 | |
DU Loans and Debts from Credit Institutions (3) | 27 021.00 | 53 196.00 | 27 021.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 22 724.00 | 44 955.00 | 22 724.00 | |
DX Trade payables and related accounts | 58 863.00 | 56 248.00 | 58 863.00 | |
DY Tax and social security liabilities | 193 714.00 | 148 547.00 | 193 714.00 | |
EA Other liabilities | 23 179.00 | 12 485.00 | 23 179.00 | |
EB Prepaid income (2) | 72 598.00 | 81 673.00 | 72 598.00 | |
EC TOTAL (IV) | 398 098.00 | 397 103.00 | 398 098.00 | |
EE Grand total (I to V) | 567 045.00 | 499 652.00 | 567 045.00 | |
EG Accrued income and payables due within one year | 398 098.00 | 396 555.00 | 398 098.00 | |
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