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BALANCE SHEET (
2022-09-02)
THE LIST OF BALANCE SHEET : ANNAPAT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-02 | Public | 2021-12-31 | Complete |
| 2021-06-25 | Public | 2020-12-31 | Complete |
| Name | ANNAPAT |
| Siren | 851198838 |
| Closing | 2021-12-31 |
| Registry code | 3405 |
| Registration number | 20725 |
| Management number | 2019B02116 |
| Activity code | 7022Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 21 |
| Filing date | 2022-09-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34250 Palavas-les-Flots |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AB Establishment Expenses | 3 852.00 | 3 852.00 | 3 852.00 | |
BJ TOTAL (I) | 289 352.00 | 3 852.00 | 285 500.00 | 289 352.00 |
BZ Other receivables | 22 000.00 | 22 000.00 | 22 000.00 | |
CJ TOTAL (II) | 22 000.00 | 22 000.00 | 22 000.00 | |
CO Grand total (0 to V) | 311 352.00 | 3 852.00 | 307 500.00 | 311 352.00 |
CU Other investments | 285 500.00 | 285 500.00 | 285 500.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 240 000.00 | 240 000.00 | 240 000.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -3 852.00 | -3 852.00 | ||
DL TOTAL (I) | 236 148.00 | 240 000.00 | 236 148.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 71 352.00 | 3 852.00 | 71 352.00 | |
EC TOTAL (IV) | 71 352.00 | 3 852.00 | 71 352.00 | |
EE Grand total (I to V) | 307 500.00 | 243 852.00 | 307 500.00 | |
EG Accrued income and payables due within one year | 71 352.00 | 3 852.00 | 71 352.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
GA Operating Expenses - Depreciation and Amortization | 3 852.00 | |||
GF Total Operating Expenses (II) | 3 852.00 | |||
GG - OPERATING RESULT (I - II) | -3 852.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -3 852.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 3 852.00 | 3 852.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -3 852.00 | -3 852.00 | ||
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