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BALANCE SHEET (
2022-11-28)
THE LIST OF BALANCE SHEET : ANISEO LIMITED
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-28 | Partially confidential | 2021-12-31 | Complete |
| Name | ANISEO LIMITED |
| Siren | 909212904 |
| Closing | 2021-12-31 |
| Registry code | 6601 |
| Registration number | B2022/012819 |
| Management number | 2022B00085 |
| Activity code | 4646Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-11-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 66220 SAINT-ARNAC |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BT Goods | 28 778.00 | |||
BX Customers and related accounts | 180 594.00 | |||
BZ Other receivables | 8 290.00 | |||
CF Cash and cash equivalents | 46 550.00 | |||
CH Prepaid expenses | 89 616.00 | |||
CJ TOTAL (II) | 353 829.00 | |||
CO Grand total (0 to V) | 353 829.00 | |||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DH Retained earnings | 77 109.00 | 77 109.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 155 487.00 | 155 487.00 | ||
DL TOTAL (I) | 232 596.00 | 232 596.00 | ||
DX Trade payables and related accounts | 4 260.00 | 4 260.00 | ||
DY Tax and social security liabilities | 116 972.00 | 116 972.00 | ||
EC TOTAL (IV) | 121 232.00 | 121 232.00 | ||
EE Grand total (I to V) | 353 829.00 | 353 829.00 | ||
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 4 260.00 | 4 260.00 | 4 260.00 | |
8K Other liabilities (including liabilities related to repo transactions) | 116 972.00 | 116 972.00 | 116 972.00 | |
VR Miscellaneous debtors (including receivables related to repo transactions) | 188 884.00 | 188 884.00 | 188 884.00 | |
VS Prepaid expenses | 89 616.00 | 89 616.00 | 89 616.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 278 501.00 | 278 501.00 | 278 501.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 121 232.00 | 121 232.00 | 121 232.00 | |
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