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BALANCE SHEET (
2022-12-16)
THE LIST OF BALANCE SHEET : ANALEX
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-16 | Public | 2021-12-31 | Complete |
| 2022-02-18 | Public | 2020-12-31 | Complete |
| 2021-09-22 | Public | 2019-12-31 | Complete |
| 2019-11-04 | Public | 2018-12-31 | Complete |
| 2018-11-08 | Public | 2017-12-31 | Complete |
| 2017-11-16 | Public | 2016-12-31 | Complete |
| Name | ANALEX |
| Siren | 538257221 |
| Closing | 2021-12-31 |
| Registry code | 1304 |
| Registration number | 8705 |
| Management number | 2011B01031 |
| Activity code | 6420Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-12-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13800 Istres |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 180 160.00 | 180 160.00 | 180 160.00 | |
BZ Other receivables | 28 397.00 | 28 397.00 | 28 397.00 | |
CJ TOTAL (II) | 28 397.00 | 28 397.00 | 28 397.00 | |
CO Grand total (0 to V) | 208 557.00 | 208 557.00 | 208 557.00 | |
CU Other investments | 180 160.00 | 180 160.00 | 180 160.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 60 000.00 | 60 000.00 | 60 000.00 | |
DD Legal reserve (1) | 6 000.00 | 6 000.00 | 6 000.00 | |
DG Other reserves | 84 712.00 | 84 712.00 | 84 712.00 | |
DH Retained earnings | -1 892.00 | -1 892.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -1 916.00 | -1 892.00 | -1 916.00 | |
DL TOTAL (I) | 146 903.00 | 148 820.00 | 146 903.00 | |
DU Loans and Debts from Credit Institutions (3) | 3 665.00 | 3 665.00 | 3 665.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 48 612.00 | 48 612.00 | 48 612.00 | |
DX Trade payables and related accounts | 9 375.00 | 7 459.00 | 9 375.00 | |
EC TOTAL (IV) | 61 653.00 | 59 737.00 | 61 653.00 | |
EE Grand total (I to V) | 208 557.00 | 208 557.00 | 208 557.00 | |
EG Accrued income and payables due within one year | 61 653.00 | 59 737.00 | 61 653.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 1 916.00 | |||
GF Total Operating Expenses (II) | 1 916.00 | |||
GG - OPERATING RESULT (I - II) | -1 916.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -1 916.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 1 916.00 | 1 892.00 | 1 916.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -1 916.00 | -1 892.00 | -1 916.00 | |
| 5 - Fixed assets increase - decrease | Gross value at beginning of year - Item by item | Revaluation - Disposals | Acquisition - Gross value at year-end | |
0G ACQUISITIONS Total General Total | 180 160.00 | 180 160.00 | ||
I3 DECREASES Total Financial Fixed Assets | 180 160.00 | |||
I4 DECREASES Grand Total | 180 160.00 | |||
LQ ACQUISITIONS Total Financial Fixed Assets | 180 160.00 | 180 160.00 | ||
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 9 375.00 | 9 375.00 | 9 375.00 | |
VC Group and associates | 17 178.00 | 17 178.00 | 17 178.00 | |
VG Loans with a maturity of up to one year at origin | 238.00 | 238.00 | 238.00 | |
VH Loans with a maturity of more than one year at origin | 3 427.00 | 3 427.00 | 3 427.00 | |
VI Group and Associates | 48 612.00 | 48 612.00 | 48 612.00 | |
VM Income taxes | 11 219.00 | 11 219.00 | 11 219.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 28 397.00 | 28 397.00 | 28 397.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 61 653.00 | 61 653.00 | 61 653.00 | |
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