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BALANCE SHEET (
2022-04-04)
THE LIST OF BALANCE SHEET : ANODAM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-04-04 | Public | 2021-12-31 | Complete |
| 2021-09-02 | Public | 2020-12-31 | Complete |
| Name | ANODAM |
| Siren | 880044094 |
| Closing | 2021-12-31 |
| Registry code | 7202 |
| Registration number | 1906 |
| Management number | 2019B01143 |
| Activity code | 6920Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 13 |
| Filing date | 2022-04-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 72000 Le Mans |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 138 065.00 | 138 065.00 | 138 065.00 | |
BX Customers and related accounts | ||||
BZ Other receivables | ||||
CF Cash and cash equivalents | 43 309.00 | 43 309.00 | 43 309.00 | |
CH Prepaid expenses | ||||
CJ TOTAL (II) | 43 309.00 | 43 309.00 | 43 309.00 | |
CO Grand total (0 to V) | 181 374.00 | 181 374.00 | 181 374.00 | |
CU Other investments | 138 065.00 | 138 065.00 | 138 065.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 138 165.00 | 138 165.00 | 138 165.00 | |
DD Legal reserve (1) | 2 000.00 | 2 000.00 | ||
DG Other reserves | 431.00 | 431.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 21 822.00 | 2 431.00 | 21 822.00 | |
DL TOTAL (I) | 162 419.00 | 140 596.00 | 162 419.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 3 000.00 | 15 688.00 | 3 000.00 | |
DX Trade payables and related accounts | 3.00 | 3.00 | 3.00 | |
DY Tax and social security liabilities | 14 818.00 | 27 993.00 | 14 818.00 | |
EA Other liabilities | 1 135.00 | 11 745.00 | 1 135.00 | |
EC TOTAL (IV) | 18 955.00 | 55 428.00 | 18 955.00 | |
EE Grand total (I to V) | 181 374.00 | 196 024.00 | 181 374.00 | |
EG Accrued income and payables due within one year | 18 955.00 | 55 428.00 | 18 955.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 237 000.00 | 237 000.00 | 237 000.00 | |
FJ Net sales | 237 000.00 | 237 000.00 | 237 000.00 | |
FQ Other income | 2 537.00 | |||
FR Total operating income (I) | 239 537.00 | |||
FW Other purchases and external expenses | 1 265.00 | |||
FX Taxes, duties, and similar payments | 18 944.00 | |||
FY Salaries and Wages | 193 655.00 | |||
GF Total Operating Expenses (II) | 213 864.00 | |||
GG - OPERATING RESULT (I - II) | 25 673.00 | |||
GR Interest and similar expenses | ||||
GU Total financial expenses (VI) | ||||
GV - FINANCIAL INCOME (V - VI) | ||||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 25 673.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 3 851.00 | 429.00 | 3 851.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 239 537.00 | 190 000.00 | 239 537.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 217 715.00 | 187 569.00 | 217 715.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 21 822.00 | 2 431.00 | 21 822.00 | |
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