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BALANCE SHEET (
2020-06-30)
THE LIST OF BALANCE SHEET : ANJALI MVP
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-06-30 | Partially confidential | 2019-12-31 | Complete |
| 2019-07-17 | Partially confidential | 2018-12-31 | Complete |
| 2019-02-27 | Partially confidential | 2017-12-31 | Complete |
| Name | ANJALI MVP |
| Siren | 817804586 |
| Closing | 2019-12-31 |
| Registry code | 9201 |
| Registration number | 17384 |
| Management number | 2016B00429 |
| Activity code | 6202A |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-06-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 92974 Paris La Défense Cedex |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 9 347.00 | 3 935.00 | 5 412.00 | 9 347.00 |
BH Other financial assets | 294.00 | 294.00 | 294.00 | |
BJ TOTAL (I) | 9 641.00 | 3 935.00 | 5 706.00 | 9 641.00 |
BX Customers and related accounts | 360.00 | 360.00 | 360.00 | |
BZ Other receivables | 2 135.00 | 2 135.00 | 2 135.00 | |
CF Cash and cash equivalents | 404.00 | 404.00 | 404.00 | |
CH Prepaid expenses | ||||
CJ TOTAL (II) | 2 899.00 | 2 899.00 | 2 899.00 | |
CO Grand total (0 to V) | 12 540.00 | 3 935.00 | 8 605.00 | 12 540.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DH Retained earnings | -2 462.00 | -3 022.00 | -2 462.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 6 371.00 | 560.00 | 6 371.00 | |
DL TOTAL (I) | 4 909.00 | -1 462.00 | 4 909.00 | |
DU Loans and Debts from Credit Institutions (3) | 906.00 | |||
DW Advances and down payments received on current orders | 948.00 | 948.00 | ||
DX Trade payables and related accounts | 965.00 | 2 094.00 | 965.00 | |
DY Tax and social security liabilities | 1 752.00 | 1 101.00 | 1 752.00 | |
EA Other liabilities | 30.00 | 30.00 | ||
EC TOTAL (IV) | 3 695.00 | 4 101.00 | 3 695.00 | |
EE Grand total (I to V) | 8 605.00 | 2 639.00 | 8 605.00 | |
EH Including current bank overdrafts and credit balances from banks and postal accounts | 906.00 | |||
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