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BALANCE SHEET (
2022-07-26)
THE LIST OF BALANCE SHEET : ANPILA INVEST
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-26 | Public | 2021-09-30 | Complete |
| 2020-06-15 | Public | 2019-09-30 | Complete |
| Name | ANPILA INVEST |
| Siren | 537466682 |
| Closing | 2021-09-30 |
| Registry code | 2501 |
| Registration number | 4359 |
| Management number | 2011B00699 |
| Activity code | 6820B |
| Closing date n-1 | 2020-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-07-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 25000 Besançon |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AX Advances and down payments | ||||
BB Receivables related to investments | ||||
BJ TOTAL (I) | 3 060.00 | 3 060.00 | 3 060.00 | |
BV Advances and down payments on orders | ||||
BZ Other receivables | 745 107.00 | 745 107.00 | 745 107.00 | |
CF Cash and cash equivalents | 657 786.00 | 657 786.00 | 657 786.00 | |
CJ TOTAL (II) | 1 402 892.00 | 1 402 892.00 | 1 402 892.00 | |
CO Grand total (0 to V) | 1 405 952.00 | 1 405 952.00 | 1 405 952.00 | |
CU Other investments | 3 060.00 | 3 060.00 | 3 060.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 5 000.00 | 5 000.00 | ||
DD Legal reserve (1) | 500.00 | 500.00 | ||
DH Retained earnings | 1 180 801.00 | 1 180 801.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 213 798.00 | 213 798.00 | ||
DL TOTAL (I) | 1 400 098.00 | 1 400 098.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 2 308.00 | 2 308.00 | ||
DX Trade payables and related accounts | 2 570.00 | 2 570.00 | ||
EA Other liabilities | 977.00 | 977.00 | ||
EC TOTAL (IV) | 5 854.00 | 5 854.00 | ||
EE Grand total (I to V) | 1 405 952.00 | 1 405 952.00 | ||
EG Accrued income and payables due within one year | 5 854.00 | 5 854.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 3 461.00 | |||
GF Total Operating Expenses (II) | 3 461.00 | |||
GG - OPERATING RESULT (I - II) | -3 461.00 | |||
GJ Financial income from other securities and fixed asset receivables | 4 032.00 | |||
GK Income from other securities and fixed asset receivables | 231 485.00 | |||
GP Total financial income (V) | 235 516.00 | |||
GV - FINANCIAL INCOME (V - VI) | 235 516.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 232 056.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 18 258.00 | 18 258.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 235 516.00 | 235 516.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 21 719.00 | 21 719.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 213 798.00 | 213 798.00 | ||
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