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BALANCE SHEET (
2022-07-20)
THE LIST OF BALANCE SHEET : ANAVRIN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-20 | Public | 2021-12-31 | Complete |
| Name | ANAVRIN |
| Siren | 884003716 |
| Closing | 2021-12-31 |
| Registry code | 9401 |
| Registration number | 15571 |
| Management number | 2020B03024 |
| Activity code | 7021Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 19 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-07-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94300 Vincennes |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BT Goods | 8 884.00 | 8 884.00 | 8 884.00 | |
BZ Other receivables | 3 019.00 | 3 019.00 | 3 019.00 | |
CF Cash and cash equivalents | 3 779.00 | 3 779.00 | 3 779.00 | |
CJ TOTAL (II) | 15 682.00 | 15 682.00 | 15 682.00 | |
CO Grand total (0 to V) | 15 682.00 | 15 682.00 | 15 682.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 500.00 | 1 500.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -25 117.00 | -25 117.00 | ||
DL TOTAL (I) | -23 617.00 | -23 617.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 33 500.00 | 33 500.00 | ||
DX Trade payables and related accounts | 180.00 | 180.00 | ||
DY Tax and social security liabilities | 18.00 | 18.00 | ||
EA Other liabilities | 5 601.00 | 5 601.00 | ||
EC TOTAL (IV) | 39 299.00 | 39 299.00 | ||
EE Grand total (I to V) | 15 682.00 | 15 682.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FA Sales of goods | 9 495.00 | 9 495.00 | 9 495.00 | |
FD Production sold - goods | -411.00 | -411.00 | -411.00 | |
FG Production sold - services | 349.00 | 349.00 | 349.00 | |
FJ Net sales | 9 434.00 | 9 434.00 | 9 434.00 | |
FO Operating subsidies | 7 833.00 | |||
FQ Other income | 31.00 | |||
FR Total operating income (I) | 17 298.00 | |||
FS Purchases of goods (including customs duties) | 18 449.00 | |||
FT Inventory change (goods) | -8 884.00 | |||
FU Purchases of raw materials and other supplies | 1 159.00 | |||
FW Other purchases and external expenses | 17 304.00 | |||
FX Taxes, duties, and similar payments | 26.00 | |||
FY Salaries and Wages | 11 656.00 | |||
FZ Social Security Contributions | 385.00 | |||
GE Other Expenses | 2 319.00 | |||
GF Total Operating Expenses (II) | 42 415.00 | |||
GG - OPERATING RESULT (I - II) | -25 117.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -25 117.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 17 298.00 | 17 298.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 42 415.00 | 42 415.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -25 117.00 | -25 117.00 | ||
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