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BALANCE SHEET (
2017-07-20)
THE LIST OF BALANCE SHEET : ANB INVEST
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-01 | Public | 2021-12-31 | Complete |
| 2021-09-10 | Public | 2020-12-31 | Complete |
| 2020-08-14 | Public | 2019-12-31 | Complete |
| 2018-07-12 | Public | 2017-12-31 | Complete |
| 2017-07-20 | Public | 2016-12-31 | Simplified |
| Name | ANB INVEST |
| Siren | 488401332 |
| Closing | 2016-12-31 |
| Registry code | 4401 |
| Registration number | 10010 |
| Management number | 2006B00271 |
| Activity code | 6420Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-07-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 44000 NANTES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 22 477.00 | 22 477.00 | 22 477.00 | |
028 Tangible Assets | 238 827.00 | 93 827.00 | 145 000.00 | 238 827.00 |
040 Financial Assets | 134 238.00 | 134 238.00 | 134 238.00 | |
044 Total Fixed Assets | 395 541.00 | 93 827.00 | 301 714.00 | 395 541.00 |
068 Receivables – Trade and related accounts | 1 656.00 | 1 656.00 | 1 656.00 | |
072 Receivables – Other | 554 661.00 | 554 661.00 | 554 661.00 | |
084 Cash | 1 934.00 | 1 934.00 | 1 934.00 | |
092 Prepaid expenses | 585.00 | 585.00 | 585.00 | |
096 Total Current Assets + Prepaid Expenses | 558 835.00 | 558 835.00 | 558 835.00 | |
110 Total Assets | 954 376.00 | 93 827.00 | 860 549.00 | 954 376.00 |
120 Share or Individual Capital | 100.00 | |||
126 Legal Reserve | 10.00 | |||
132 Other Reserves | 57 954.00 | |||
136 Profit for the Year | 42 087.00 | |||
142 Total Equity - Total I | 100 151.00 | |||
156 Loans and similar debts | 149 886.00 | |||
166 Suppliers and related accounts | 446.00 | |||
172 Other debts | 610 065.00 | |||
176 Total debts | 760 398.00 | |||
180 Liabilities Total | 860 549.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 29 817.00 | 30 089.00 | 29 817.00 | |
230 Other income | 410.00 | |||
232 Total operating income excluding VAT | 29 817.00 | 30 498.00 | 29 817.00 | |
242 Other external expenses | 7 847.00 | 7 576.00 | 7 847.00 | |
244 Taxes, duties and similar payments | 3 821.00 | 3 641.00 | 3 821.00 | |
254 Depreciation and amortization | 10 708.00 | 10 708.00 | 10 708.00 | |
262 Other expenses | 3.00 | |||
264 Total operating expenses | 22 376.00 | 21 928.00 | 22 376.00 | |
270 Operating profit | 7 441.00 | 8 570.00 | 7 441.00 | |
280 Financial income | 41 253.00 | 36 506.00 | 41 253.00 | |
290 Exceptional income | 9 200.00 | 9 200.00 | ||
294 Financial expenses | 15 557.00 | 14 399.00 | 15 557.00 | |
300 Exceptional expenses | 250.00 | 250.00 | ||
310 Profit or loss | 42 087.00 | 30 678.00 | 42 087.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 19 500.00 | 19 500.00 | ||
484 DECREASES Financial Assets | 250.00 | 250.00 | ||
490 Total Fixed Assets (Gross Value) | 376 291.00 | 376 291.00 | ||
492 Total Fixed Assets (Increases) | 19 500.00 | 19 500.00 | ||
494 Total Fixed Assets (Decreases) | 250.00 | 250.00 | ||
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