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BALANCE SHEET (
2022-08-11)
THE LIST OF BALANCE SHEET : ANOLIS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-11 | Public | 2021-12-31 | Complete |
| Name | ANOLIS |
| Siren | 901171686 |
| Closing | 2021-12-31 |
| Registry code | 5602 |
| Registration number | 4749 |
| Management number | 2021B00856 |
| Activity code | 7010Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 07 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-08-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 56370 Sarzeau |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BD Other fixed assets | 15.00 | 15.00 | 15.00 | |
BJ TOTAL (I) | 90 015.00 | 90 015.00 | 90 015.00 | |
CF Cash and cash equivalents | 347.00 | 347.00 | 347.00 | |
CJ TOTAL (II) | 347.00 | 347.00 | 347.00 | |
CO Grand total (0 to V) | 90 362.00 | 90 362.00 | 90 362.00 | |
CU Other investments | 90 000.00 | 90 000.00 | 90 000.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 91 000.00 | 91 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -1 598.00 | -1 598.00 | ||
DL TOTAL (I) | 89 402.00 | 89 402.00 | ||
DX Trade payables and related accounts | 960.00 | 960.00 | ||
EC TOTAL (IV) | 960.00 | 960.00 | ||
EE Grand total (I to V) | 90 362.00 | 90 362.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 1 463.00 | |||
FX Taxes, duties, and similar payments | 90.00 | |||
GF Total Operating Expenses (II) | 1 553.00 | |||
GG - OPERATING RESULT (I - II) | -1 553.00 | |||
GL Other interest and similar income | 1.00 | |||
GR Interest and similar expenses | 45.00 | |||
GU Total financial expenses (VI) | 45.00 | |||
GV - FINANCIAL INCOME (V - VI) | -45.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -1 598.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HH Total exceptional expenses (VIII) | 1.00 | 1.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 1 598.00 | 1 598.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -1 598.00 | -1 598.00 | ||
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