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BALANCE SHEET (
2022-03-18)
THE LIST OF BALANCE SHEET : ANZOLA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-03-18 | Public | 2021-09-30 | Simplified |
| Name | ANZOLA |
| Siren | 818244006 |
| Closing | 2021-09-30 |
| Registry code | 7803 |
| Registration number | 4466 |
| Management number | 2016D00148 |
| Activity code | 6420Z |
| Closing date n-1 | 2020-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-03-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 78550 Houdan |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 18 511 551.00 | 360 893.00 | 18 150 657.00 | 18 511 551.00 |
044 Total Fixed Assets | 18 511 551.00 | 360 893.00 | 18 150 657.00 | 18 511 551.00 |
072 Receivables – Other | 5 119 889.00 | 70 000.00 | 5 049 889.00 | 5 119 889.00 |
080 Sellable securities | 300 000.00 | 300 000.00 | 300 000.00 | |
084 Cash | 24 974.00 | 24 974.00 | 24 974.00 | |
096 Total Current Assets + Prepaid Expenses | 5 444 864.00 | 70 000.00 | 5 374 864.00 | 5 444 864.00 |
110 Total Assets | 23 956 415.00 | 430 893.00 | 23 525 521.00 | 23 956 415.00 |
120 Share or Individual Capital | 15 970 120.00 | |||
132 Other Reserves | 4 758 269.00 | |||
136 Profit for the Year | 1 377 739.00 | |||
142 Total Equity - Total I | 22 106 129.00 | |||
156 Loans and similar debts | 471 903.00 | |||
166 Suppliers and related accounts | 8 400.00 | |||
172 Other debts | 939 088.00 | |||
176 Total debts | 1 419 391.00 | |||
180 Liabilities Total | 23 525 521.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
230 Other income | 120 000.00 | 120 000.00 | ||
232 Total operating income excluding VAT | 120 000.00 | 120 000.00 | ||
242 Other external expenses | 38 710.00 | 347.00 | 38 710.00 | |
244 Taxes, duties and similar payments | 233.00 | 600.00 | 233.00 | |
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 38 944.00 | 947.00 | 38 944.00 | |
270 Operating profit | 81 055.00 | -947.00 | 81 055.00 | |
280 Financial income | 1 363 301.00 | 3 451 048.00 | 1 363 301.00 | |
294 Financial expenses | 13 866.00 | 5 223.00 | 13 866.00 | |
306 Income tax's | 52 751.00 | 20 240.00 | 52 751.00 | |
310 Profit or loss | 1 377 739.00 | 3 424 637.00 | 1 377 739.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 613 387.00 | 613 387.00 | ||
484 DECREASES Financial Assets | 19 250.00 | 19 250.00 | ||
490 Total Fixed Assets (Gross Value) | 17 917 414.00 | 17 917 414.00 | ||
492 Total Fixed Assets (Increases) | 613 387.00 | 613 387.00 | ||
494 Total Fixed Assets (Decreases) | 19 250.00 | 19 250.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
664 DECREASES in Impairment Provisions – Other Impairment Provisions | 120 000.00 | 120 000.00 | ||
684 DECREASES in Total Provisions Statement | 120 000.00 | 120 000.00 | ||
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