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BALANCE SHEET (
2022-02-21)
THE LIST OF BALANCE SHEET : ANAÏS FAMILY
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-02-21 | Partially confidential | 2020-12-31 | Complete |
| Name | ANAÏS FAMILY |
| Siren | 885014027 |
| Closing | 2020-12-31 |
| Registry code | 8302 |
| Registration number | 1113 |
| Management number | 2021B01057 |
| Activity code | 7021Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-02-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 83136 Forcalqueiret |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BX Customers and related accounts | 15 600.00 | 15 600.00 | 15 600.00 | |
BZ Other receivables | 9.00 | 9.00 | 9.00 | |
CF Cash and cash equivalents | 29 111.00 | 29 111.00 | 29 111.00 | |
CJ TOTAL (II) | 44 720.00 | 44 720.00 | 44 720.00 | |
CO Grand total (0 to V) | 44 720.00 | 44 720.00 | 44 720.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 34 617.00 | 34 617.00 | ||
DL TOTAL (I) | 35 617.00 | 35 617.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 1 757.00 | 1 757.00 | ||
DX Trade payables and related accounts | 2 587.00 | 2 587.00 | ||
DY Tax and social security liabilities | 4 759.00 | 4 759.00 | ||
EC TOTAL (IV) | 9 102.00 | 9 102.00 | ||
EE Grand total (I to V) | 44 720.00 | 44 720.00 | ||
EG Accrued income and payables due within one year | 9 102.00 | 9 102.00 | ||
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