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BALANCE SHEET (
2017-10-05)
THE LIST OF BALANCE SHEET : ANCETTE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-10-07 | Public | 2019-12-31 | Complete |
| 2019-10-01 | Public | 2018-12-31 | Complete |
| 2018-09-28 | Public | 2017-12-31 | Complete |
| 2017-10-05 | Public | 2016-12-31 | Complete |
| Name | ANCETTE |
| Siren | 421013699 |
| Closing | 2016-12-31 |
| Registry code | 7202 |
| Registration number | 5999 |
| Management number | 1998B00494 |
| Activity code | 4752B |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-10-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 72100 Le Mans |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BZ Other receivables | 447.00 | 447.00 | 447.00 | |
CF Cash and cash equivalents | 11 584.00 | 11 584.00 | 11 584.00 | |
CJ TOTAL (II) | 12 031.00 | 12 031.00 | 12 031.00 | |
CO Grand total (0 to V) | 12 031.00 | 12 031.00 | 12 031.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 244 628.00 | 244 628.00 | 244 628.00 | |
DF Regulated reserves (1) | 16.00 | 16.00 | 16.00 | |
DH Retained earnings | -3 137 169.00 | -3 203 883.00 | -3 137 169.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -3 387.00 | 66 714.00 | -3 387.00 | |
DL TOTAL (I) | -2 895 911.00 | -2 892 524.00 | -2 895 911.00 | |
DX Trade payables and related accounts | 223 984.00 | |||
EA Other liabilities | 2 907 942.00 | 3 397 942.00 | 2 907 942.00 | |
EC TOTAL (IV) | 2 907 942.00 | 3 621 925.00 | 2 907 942.00 | |
EE Grand total (I to V) | 12 031.00 | 729 402.00 | 12 031.00 | |
EG Accrued income and payables due within one year | 2 907 942.00 | 3 621 925.00 | 2 907 942.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 3 432.00 | |||
GF Total Operating Expenses (II) | 3 432.00 | |||
GG - OPERATING RESULT (I - II) | -3 432.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -3 432.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HA Exceptional income from management transactions | 45.00 | 52 587.00 | 45.00 | |
HC Reversals of provisions and transfers of expenses | 18 000.00 | |||
HD Total exceptional income (VII) | 45.00 | 70 587.00 | 45.00 | |
HE Exceptional expenses on management operations | 3 004.00 | |||
HH Total exceptional expenses (VIII) | 3 004.00 | |||
HI - EXCEPTIONAL RESULT (VII - VIII) | 45.00 | 67 583.00 | 45.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 45.00 | 70 587.00 | 45.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 3 432.00 | 3 872.00 | 3 432.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -3 387.00 | 66 714.00 | -3 387.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
VI Group and Associates | 2 907 942.00 | 2 907 942.00 | 2 907 942.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 447.00 | 447.00 | 447.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 2 907 942.00 | 2 907 942.00 | 2 907 942.00 | |
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