Grow your business safely with ANACAMAX
All the information you need about ANACAMAX to develop and secure your business in France
A
HOME >
CORPORATES
>
ANACAMAX >
BALANCE SHEET (
2022-10-10)
THE LIST OF BALANCE SHEET : ANACAMAX
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-10 | Partially confidential | 2021-12-31 | Complete |
| 2018-09-12 | Public | 2017-12-31 | Complete |
| 2017-12-27 | Public | 2016-12-31 | Complete |
| Name | ANACAMAX |
| Siren | 812854875 |
| Closing | 2021-12-31 |
| Registry code | 7801 |
| Registration number | 19365 |
| Management number | 2015B02668 |
| Activity code | 6420Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-10-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 91700 Sainte-Geneviève-des-Bois |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 1 110 400.00 | 1 110 400.00 | 1 110 400.00 | |
BX Customers and related accounts | 329 847.00 | 329 847.00 | 329 847.00 | |
BZ Other receivables | 12 359.00 | 12 359.00 | 12 359.00 | |
CF Cash and cash equivalents | ||||
CJ TOTAL (II) | 342 206.00 | 342 206.00 | 342 206.00 | |
CO Grand total (0 to V) | 1 452 606.00 | 1 452 606.00 | 1 452 606.00 | |
CU Other investments | 1 110 400.00 | 1 110 400.00 | 1 110 400.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 091 400.00 | 1 091 400.00 | 1 091 400.00 | |
DH Retained earnings | -61 729.00 | -52 219.00 | -61 729.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 987.00 | -9 511.00 | 987.00 | |
DL TOTAL (I) | 1 030 658.00 | 1 029 671.00 | 1 030 658.00 | |
DU Loans and Debts from Credit Institutions (3) | 2 295.00 | 2 295.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 10 000.00 | 10 000.00 | ||
DX Trade payables and related accounts | 7 229.00 | 12 362.00 | 7 229.00 | |
DY Tax and social security liabilities | 197 185.00 | 1 436.00 | 197 185.00 | |
EA Other liabilities | 205 240.00 | 114 714.00 | 205 240.00 | |
EC TOTAL (IV) | 421 948.00 | 128 513.00 | 421 948.00 | |
EE Grand total (I to V) | 1 452 606.00 | 1 158 183.00 | 1 452 606.00 | |
EG Accrued income and payables due within one year | 421 948.00 | 128 513.00 | 421 948.00 | |
all companies in France
Complete and comprehensive database.
