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BALANCE SHEET (
2021-10-20)
THE LIST OF BALANCE SHEET : ANAIEI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-10-20 | Public | 2019-12-31 | Simplified |
| 2018-12-21 | Public | 2016-12-31 | Simplified |
| Name | ANAIEI |
| Siren | 811659168 |
| Closing | 2019-12-31 |
| Registry code | 3405 |
| Registration number | 21492 |
| Management number | 2015B01654 |
| Activity code | 7010Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-10-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34090 Montpellier |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 16 000.00 | 16 000.00 | 16 000.00 | |
044 Total Fixed Assets | 16 000.00 | 16 000.00 | 16 000.00 | |
110 Total Assets | 16 000.00 | 16 000.00 | 16 000.00 | |
120 Share or Individual Capital | 16 000.00 | |||
134 Retained Earnings | -988.00 | |||
136 Profit for the Year | -220.00 | |||
142 Total Equity - Total I | 14 792.00 | |||
172 Other debts | 1 208.00 | |||
176 Total debts | 1 208.00 | |||
180 Liabilities Total | 16 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
250 Staff compensation | 220.00 | 220.00 | ||
264 Total operating expenses | 220.00 | 220.00 | ||
270 Operating profit | -220.00 | -220.00 | ||
310 Profit or loss | -220.00 | -220.00 | ||
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