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BALANCE SHEET (
2023-01-30)
THE LIST OF BALANCE SHEET : ANERMA HOLDING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-30 | Public | 2021-12-31 | Simplified |
| 2021-12-27 | Public | 2020-12-31 | Complete |
| 2021-01-12 | Public | 2019-12-31 | Complete |
| Name | ANERMA HOLDING |
| Siren | 843745951 |
| Closing | 2021-12-31 |
| Registry code | 7702 |
| Registration number | 896 |
| Management number | 2018B02137 |
| Activity code | 6630Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-01-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77111 Soignolles-en-Brie |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 124.00 | 1 329.00 | 795.00 | 2 124.00 |
040 Financial Assets | 3 592 044.00 | 3 592 044.00 | 3 592 044.00 | |
044 Total Fixed Assets | 3 594 168.00 | 1 329.00 | 3 592 839.00 | 3 594 168.00 |
072 Receivables – Other | 1 110.00 | 1 110.00 | 1 110.00 | |
084 Cash | 500 273.00 | 500 273.00 | 500 273.00 | |
096 Total Current Assets + Prepaid Expenses | 501 383.00 | 501 383.00 | 501 383.00 | |
110 Total Assets | 4 095 551.00 | 1 329.00 | 4 094 222.00 | 4 095 551.00 |
120 Share or Individual Capital | 4 381 000.00 | |||
134 Retained Earnings | -340 574.00 | |||
136 Profit for the Year | -39 381.00 | |||
142 Total Equity - Total I | 4 001 045.00 | |||
166 Suppliers and related accounts | 2 040.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 71 137.00 | |||
172 Other debts | 91 137.00 | |||
176 Total debts | 93 177.00 | |||
180 Liabilities Total | 4 094 222.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 143 331.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 133 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 7 260.00 | 7 260.00 | ||
243 (including business tax) | 470.00 | 470.00 | ||
244 Taxes, duties and similar payments | 470.00 | 470.00 | ||
250 Staff compensation | 17 004.00 | 17 004.00 | ||
252 Social security contributions | 11 231.00 | 11 231.00 | ||
254 Depreciation and amortization | 483.00 | 483.00 | ||
264 Total operating expenses | 36 449.00 | 36 449.00 | ||
270 Operating profit | -36 449.00 | -36 449.00 | ||
280 Financial income | 1 250.00 | 1 250.00 | ||
290 Exceptional income | 133 000.00 | 133 000.00 | ||
300 Exceptional expenses | 137 182.00 | 137 182.00 | ||
310 Profit or loss | -39 381.00 | -39 381.00 | ||
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