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BALANCE SHEET (
2022-06-24)
THE LIST OF BALANCE SHEET : ANIXI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-24 | Partially confidential | 2021-12-31 | Complete |
| Name | ANIXI |
| Siren | 848236659 |
| Closing | 2021-12-31 |
| Registry code | 7803 |
| Registration number | 13996 |
| Management number | 2019B00750 |
| Activity code | 7112B |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-06-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 78200 Buchelay |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AR Technical installations, industrial equipment and tools | 1 995.00 | 1 017.00 | 978.00 | 1 995.00 |
AT Other tangible assets | 21 755.00 | 6 037.00 | 15 718.00 | 21 755.00 |
BH Other financial assets | 20.00 | 20.00 | 20.00 | |
BJ TOTAL (I) | 23 770.00 | 7 054.00 | 16 716.00 | 23 770.00 |
BX Customers and related accounts | 24 276.00 | 24 276.00 | 24 276.00 | |
BZ Other receivables | 1 794.00 | 1 794.00 | 1 794.00 | |
CF Cash and cash equivalents | 186 458.00 | 186 458.00 | 186 458.00 | |
CH Prepaid expenses | 4 913.00 | 4 913.00 | 4 913.00 | |
CJ TOTAL (II) | 217 440.00 | 217 440.00 | 217 440.00 | |
CO Grand total (0 to V) | 241 211.00 | 7 054.00 | 234 156.00 | 241 211.00 |
CU Other investments | ||||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | 10 000.00 | |
DD Legal reserve (1) | 1 000.00 | 1 000.00 | 1 000.00 | |
DG Other reserves | 110 542.00 | 67 610.00 | 110 542.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 51 342.00 | 42 932.00 | 51 342.00 | |
DL TOTAL (I) | 172 884.00 | 121 542.00 | 172 884.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 7 291.00 | 8 370.00 | 7 291.00 | |
DX Trade payables and related accounts | 13 061.00 | 11 508.00 | 13 061.00 | |
DY Tax and social security liabilities | 40 920.00 | 2 410.00 | 40 920.00 | |
EC TOTAL (IV) | 61 272.00 | 22 287.00 | 61 272.00 | |
EE Grand total (I to V) | 234 156.00 | 143 829.00 | 234 156.00 | |
EI Including equity loans | 7 291.00 | 7 291.00 | ||
| 5 - Fixed assets increase - decrease | Gross value at beginning of year - Item by item | Revaluation - Disposals | Acquisition - Gross value at year-end | |
0G ACQUISITIONS Total General Total | 23 816.00 | 23 816.00 | ||
I3 DECREASES Total Financial Fixed Assets | 46.00 | 20.00 | ||
I4 DECREASES Grand Total | 46.00 | 23 770.00 | ||
IY DECREASES Total Tangible Fixed Assets | 23 750.00 | |||
LN ACQUISITIONS Total Tangible Fixed Assets | 23 750.00 | 23 750.00 | ||
LQ ACQUISITIONS Total Financial Fixed Assets | 66.00 | 66.00 | ||
| 6 - Depreciation | Amount at beginning of year | Increase: allocation for the year | Diminution reprise | Year-end amount |
0N DEPRECIATION Grand Total | 3 980.00 | 3 075.00 | 3 980.00 | |
QU DEPRECIATION Total Tangible Fixed Assets | 3 980.00 | 3 075.00 | 3 980.00 | |
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