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BALANCE SHEET (
2021-03-17)
THE LIST OF BALANCE SHEET : ANIPREV
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-03-17 | Partially confidential | 2019-12-31 | Complete |
| Name | ANIPREV |
| Siren | 814212999 |
| Closing | 2019-12-31 |
| Registry code | 8002 |
| Registration number | B2021/002468 |
| Management number | 2015B00789 |
| Activity code | 4669C |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-03-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 80340 FOUCAUCOURT-EN-SANTERRE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | ||||
AV Fixed assets in progress | 48 532.00 | 48 532.00 | 48 532.00 | |
BJ TOTAL (I) | 48 532.00 | 48 532.00 | 48 532.00 | |
BX Customers and related accounts | 8 420.00 | 8 420.00 | 8 420.00 | |
BZ Other receivables | 14 317.00 | 14 317.00 | 14 317.00 | |
CF Cash and cash equivalents | 817.00 | 817.00 | 817.00 | |
CJ TOTAL (II) | 23 555.00 | 23 555.00 | 23 555.00 | |
CO Grand total (0 to V) | 72 087.00 | 72 087.00 | 72 087.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 87 913.00 | 1 000.00 | |
DH Retained earnings | -70 692.00 | -50 717.00 | -70 692.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 19 975.00 | 1 023.00 | 19 975.00 | |
DJ Investment subsidies | 11 000.00 | 11 000.00 | ||
DL TOTAL (I) | -38 717.00 | 38 219.00 | -38 717.00 | |
DX Trade payables and related accounts | 12 126.00 | |||
DY Tax and social security liabilities | 18 235.00 | 26 981.00 | 18 235.00 | |
EA Other liabilities | 92 568.00 | 46 821.00 | 92 568.00 | |
EC TOTAL (IV) | 110 803.00 | 85 928.00 | 110 803.00 | |
EE Grand total (I to V) | 72 087.00 | 124 147.00 | 72 087.00 | |
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