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BALANCE SHEET (
2022-10-06)
THE LIST OF BALANCE SHEET : ANADYR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-06 | Public | 2021-12-31 | Complete |
| 2021-11-19 | Public | 2020-12-31 | Complete |
| 2021-08-16 | Public | 2019-12-31 | Complete |
| 2019-10-31 | Public | 2018-12-31 | Complete |
| Name | ANADYR |
| Siren | 844369116 |
| Closing | 2021-12-31 |
| Registry code | 7501 |
| Registration number | 134491 |
| Management number | 2018B29993 |
| Activity code | 6630Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-10-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75008 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 750.00 | 750.00 | 750.00 | |
BZ Other receivables | 354 464.00 | 354 464.00 | 354 464.00 | |
CF Cash and cash equivalents | 2 036.00 | 2 036.00 | 2 036.00 | |
CJ TOTAL (II) | 356 500.00 | 356 500.00 | 356 500.00 | |
CO Grand total (0 to V) | 357 250.00 | 357 250.00 | 357 250.00 | |
CU Other investments | 750.00 | 750.00 | 750.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 625.00 | 7 625.00 | 7 625.00 | |
DH Retained earnings | -2 376.00 | -1 505.00 | -2 376.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -10 697.00 | -870.00 | -10 697.00 | |
DL TOTAL (I) | -5 449.00 | 5 248.00 | -5 449.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 362 627.00 | 362 627.00 | ||
DX Trade payables and related accounts | 72.00 | 642.00 | 72.00 | |
EC TOTAL (IV) | 362 700.00 | 642.00 | 362 700.00 | |
EE Grand total (I to V) | 357 250.00 | 5 891.00 | 357 250.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 10 677.00 | |||
GE Other Expenses | 8.00 | |||
GF Total Operating Expenses (II) | 10 678.00 | |||
GG - OPERATING RESULT (I - II) | -10 678.00 | |||
GL Other interest and similar income | 1 108.00 | |||
GP Total financial income (V) | 1 108.00 | |||
GR Interest and similar expenses | 1 127.00 | |||
GU Total financial expenses (VI) | 1 127.00 | |||
GV - FINANCIAL INCOME (V - VI) | -19.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -10 697.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 1 108.00 | 1 108.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 11 805.00 | 870.00 | 11 805.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -10 697.00 | -870.00 | -10 697.00 | |
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