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BALANCE SHEET (
2022-06-28)
THE LIST OF BALANCE SHEET : ANYONE FRANCE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-28 | Partially confidential | 2021-12-31 | Complete |
| 2022-06-22 | Partially confidential | 2020-12-31 | Simplified |
| Name | ANYONE FRANCE |
| Siren | 834005258 |
| Closing | 2021-12-31 |
| Registry code | 7501 |
| Registration number | 85571 |
| Management number | 2017B28895 |
| Activity code | 4639A |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-06-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 75016 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AA Uncalled Subscribed Capital | 25 000.00 | 25 000.00 | 25 000.00 | |
AT Other tangible assets | 583.00 | 40.00 | 542.00 | 583.00 |
BF Loans | 60 000.00 | 60 000.00 | 60 000.00 | |
BH Other financial assets | 264.00 | 264.00 | 264.00 | |
BJ TOTAL (I) | 98 846.00 | 40.00 | 98 805.00 | 98 846.00 |
BT Goods | 3 513 455.00 | 3 513 455.00 | 3 513 455.00 | |
BV Advances and down payments on orders | 118 736.00 | 118 736.00 | 118 736.00 | |
BX Customers and related accounts | 1 497 342.00 | 1 497 342.00 | 1 497 342.00 | |
BZ Other receivables | 497 839.00 | 497 839.00 | 497 839.00 | |
CF Cash and cash equivalents | 119 831.00 | 119 831.00 | 119 831.00 | |
CH Prepaid expenses | 992.00 | 992.00 | 992.00 | |
CJ TOTAL (II) | 5 748 195.00 | 5 748 195.00 | 5 748 195.00 | |
CO Grand total (0 to V) | 5 872 041.00 | 40.00 | 5 872 000.00 | 5 872 041.00 |
CU Other investments | 37 999.00 | 37 999.00 | 37 999.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 50 000.00 | 50 000.00 | ||
DH Retained earnings | 145 270.00 | 145 270.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 92 943.00 | 92 943.00 | ||
DL TOTAL (I) | 288 212.00 | 288 212.00 | ||
DS Convertible Bond Issues | 476.00 | 476.00 | ||
DU Loans and Debts from Credit Institutions (3) | 310 000.00 | 310 000.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 3 333.00 | 3 333.00 | ||
DX Trade payables and related accounts | 4 361 986.00 | 4 361 986.00 | ||
DY Tax and social security liabilities | 267 043.00 | 267 043.00 | ||
EA Other liabilities | 640 950.00 | 640 950.00 | ||
EC TOTAL (IV) | 5 583 788.00 | 5 583 788.00 | ||
EE Grand total (I to V) | 5 872 000.00 | 5 872 000.00 | ||
EG Accrued income and payables due within one year | 5 273 312.00 | 5 273 312.00 | ||
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