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BALANCE SHEET (
2022-08-05)
THE LIST OF BALANCE SHEET : ANABIZ
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-05 | Public | 2021-12-31 | Complete |
| Name | ANABIZ |
| Siren | 889127346 |
| Closing | 2021-12-31 |
| Registry code | 9742 |
| Registration number | 4099 |
| Management number | 2020B00827 |
| Activity code | 7010Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 15 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-08-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 97430 LE TAMPON |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 34 033.00 | 703.00 | 33 330.00 | 34 033.00 |
BJ TOTAL (I) | 7 944 047.00 | 703.00 | 7 943 344.00 | 7 944 047.00 |
BZ Other receivables | 4 078.00 | 4 078.00 | 4 078.00 | |
CF Cash and cash equivalents | 25 544.00 | 25 544.00 | 25 544.00 | |
CJ TOTAL (II) | 29 622.00 | 29 622.00 | 29 622.00 | |
CO Grand total (0 to V) | 7 973 669.00 | 703.00 | 7 972 966.00 | 7 973 669.00 |
CS Evaluated investments - equity method | 7 910 014.00 | 7 910 014.00 | 7 910 014.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 914 000.00 | 7 914 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 49 833.00 | 49 833.00 | ||
DL TOTAL (I) | 7 963 833.00 | 7 963 833.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 7 500.00 | 7 500.00 | ||
DX Trade payables and related accounts | 1 633.00 | 1 633.00 | ||
EC TOTAL (IV) | 9 133.00 | 9 133.00 | ||
EE Grand total (I to V) | 7 972 966.00 | 7 972 966.00 | ||
EI Including equity loans | 7 500.00 | 7 500.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 5 647.00 | |||
FX Taxes, duties, and similar payments | 408.00 | |||
GA Operating Expenses - Depreciation and Amortization | 703.00 | |||
GF Total Operating Expenses (II) | 6 758.00 | |||
GG - OPERATING RESULT (I - II) | -6 758.00 | |||
GJ Financial income from other securities and fixed asset receivables | 56 591.00 | |||
GP Total financial income (V) | 56 591.00 | |||
GV - FINANCIAL INCOME (V - VI) | 56 591.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 49 833.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 56 591.00 | 56 591.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 6 758.00 | 6 758.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 49 833.00 | 49 833.00 | ||
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