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BALANCE SHEET (
2022-11-21)
THE LIST OF BALANCE SHEET : ANESIDORA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-21 | Public | 2021-12-31 | Complete |
| 2021-11-08 | Public | 2020-12-31 | Complete |
| 2020-12-23 | Public | 2019-12-31 | Complete |
| 2019-09-25 | Public | 2018-12-31 | Complete |
| 2019-02-22 | Public | 2017-12-31 | Complete |
| 2017-12-05 | Public | 2016-12-31 | Complete |
| Name | ANESIDORA |
| Siren | 538621210 |
| Closing | 2021-12-31 |
| Registry code | 4202 |
| Registration number | B2022/014415 |
| Management number | 2011B01672 |
| Activity code | 6430Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-11-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 42000 SAINT-ETIENNE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 900.00 | 900.00 | 900.00 | |
BZ Other receivables | 40 306.00 | 40 306.00 | 40 306.00 | |
CF Cash and cash equivalents | 167.00 | 167.00 | 167.00 | |
CJ TOTAL (II) | 40 473.00 | 40 473.00 | 40 473.00 | |
CO Grand total (0 to V) | 41 373.00 | 41 373.00 | 41 373.00 | |
CU Other investments | 900.00 | 900.00 | 900.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | ||
DH Retained earnings | -544.00 | -544.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -1 028.00 | -1 028.00 | ||
DL TOTAL (I) | -573.00 | -573.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 41 099.00 | 41 099.00 | ||
DX Trade payables and related accounts | 846.00 | 846.00 | ||
EC TOTAL (IV) | 41 946.00 | 41 946.00 | ||
EE Grand total (I to V) | 41 373.00 | 41 373.00 | ||
EG Accrued income and payables due within one year | 41 946.00 | 41 946.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 916.00 | |||
GF Total Operating Expenses (II) | 916.00 | |||
GG - OPERATING RESULT (I - II) | -916.00 | |||
GJ Financial income from other securities and fixed asset receivables | 315.00 | |||
GP Total financial income (V) | 315.00 | |||
GR Interest and similar expenses | 427.00 | |||
GU Total financial expenses (VI) | 427.00 | |||
GV - FINANCIAL INCOME (V - VI) | -111.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -1 028.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 315.00 | 315.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 1 343.00 | 1 343.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -1 028.00 | -1 028.00 | ||
| 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 | 846.00 | 846.00 | 846.00 | |
VC Group and associates | 40 306.00 | 40 306.00 | 40 306.00 | |
VI Group and Associates | 41 099.00 | 41 099.00 | 41 099.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 40 306.00 | 40 306.00 | 40 306.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 41 946.00 | 41 946.00 | 41 946.00 | |
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