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BALANCE SHEET (
2022-08-04)
THE LIST OF BALANCE SHEET : ANIS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-04 | Partially confidential | 2021-12-31 | Complete |
| Name | ANIS |
| Siren | 831284385 |
| Closing | 2021-12-31 |
| Registry code | 9741 |
| Registration number | B2022/010437 |
| Management number | 2017B01431 |
| Activity code | 7311Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-08-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 97490 SAINT-DENIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 429 545.00 | 429 545.00 | 429 545.00 | |
AT Other tangible assets | 3 306.00 | 1 998.00 | 1 308.00 | 3 306.00 |
BD Other fixed assets | 15.00 | 15.00 | 15.00 | |
BJ TOTAL (I) | 449 011.00 | 1 998.00 | 447 013.00 | 449 011.00 |
BV Advances and down payments on orders | 3 309.00 | 3 309.00 | 3 309.00 | |
BX Customers and related accounts | 284 798.00 | 48 850.00 | 235 948.00 | 284 798.00 |
BZ Other receivables | 20 010.00 | 20 010.00 | 20 010.00 | |
CF Cash and cash equivalents | 726 454.00 | 726 454.00 | 726 454.00 | |
CH Prepaid expenses | ||||
CJ TOTAL (II) | 1 034 572.00 | 48 850.00 | 985 722.00 | 1 034 572.00 |
CO Grand total (0 to V) | 1 483 584.00 | 50 848.00 | 1 432 735.00 | 1 483 584.00 |
CS Evaluated investments - equity method | 16 144.00 | 16 144.00 | 16 144.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 600 000.00 | 600 000.00 | 600 000.00 | |
DD Legal reserve (1) | 20 737.00 | 11 927.00 | 20 737.00 | |
DH Retained earnings | 310 929.00 | 203 551.00 | 310 929.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 185 748.00 | 176 187.00 | 185 748.00 | |
DL TOTAL (I) | 1 117 415.00 | 991 666.00 | 1 117 415.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 39 417.00 | 587.00 | 39 417.00 | |
DW Advances and down payments received on current orders | 4 160.00 | 4 160.00 | 4 160.00 | |
DX Trade payables and related accounts | 140 662.00 | 228 189.00 | 140 662.00 | |
DY Tax and social security liabilities | 105 762.00 | 96 703.00 | 105 762.00 | |
DZ Fixed asset liabilities and related accounts | 15 230.00 | |||
EA Other liabilities | 25 318.00 | 25 318.00 | ||
EB Prepaid income (2) | 65 668.00 | |||
EC TOTAL (IV) | 315 320.00 | 410 538.00 | 315 320.00 | |
EE Grand total (I to V) | 1 432 735.00 | 1 402 205.00 | 1 432 735.00 | |
EG Accrued income and payables due within one year | 406 378.00 | |||
EI Including equity loans | 39 417.00 | 39 417.00 | ||
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