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BALANCE SHEET (
2022-11-30)
THE LIST OF BALANCE SHEET : ANAEL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-30 | Public | 2021-12-31 | Simplified |
| 2021-04-07 | Public | 2020-12-31 | Simplified |
| 2020-09-03 | Public | 2019-12-31 | Simplified |
| 2019-08-16 | Public | 2018-12-31 | Simplified |
| 2019-03-29 | Public | 2017-12-31 | Simplified |
| 2017-10-19 | Public | 2016-12-31 | Simplified |
| Name | ANAEL |
| Siren | 522234038 |
| Closing | 2021-12-31 |
| Registry code | 8201 |
| Registration number | 5080 |
| Management number | 2010B00251 |
| Activity code | 6420Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-11-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 82390 Durfort-Lacapelette |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 393 342.00 | 393 342.00 | 393 342.00 | |
044 Total Fixed Assets | 393 342.00 | 393 342.00 | 393 342.00 | |
084 Cash | 57 236.00 | 57 236.00 | 57 236.00 | |
096 Total Current Assets + Prepaid Expenses | 57 236.00 | 57 236.00 | 57 236.00 | |
110 Total Assets | 450 578.00 | 450 578.00 | 450 578.00 | |
120 Share or Individual Capital | 41 000.00 | |||
126 Legal Reserve | 4 100.00 | |||
132 Other Reserves | 285 452.00 | |||
136 Profit for the Year | 93 926.00 | |||
140 Regulated Provisions | 3 707.00 | |||
142 Total Equity - Total I | 428 185.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 393.00 | |||
172 Other debts | 22 393.00 | |||
176 Total debts | 22 393.00 | |||
180 Liabilities Total | 450 578.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 630.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
230 Other income | 105.00 | 105.00 | ||
232 Total operating income excluding VAT | 105.00 | 105.00 | ||
242 Other external expenses | 233.00 | 233.00 | ||
264 Total operating expenses | 233.00 | 233.00 | ||
270 Operating profit | -128.00 | -128.00 | ||
280 Financial income | 94 174.00 | 94 174.00 | ||
290 Exceptional income | 630.00 | 630.00 | ||
300 Exceptional expenses | 750.00 | 750.00 | ||
310 Profit or loss | 93 926.00 | 93 926.00 | ||
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