Grow your business safely with ANSELME PARTICIPATIONS
All the information you need about ANSELME PARTICIPATIONS to develop and secure your business in France
A
HOME >
CORPORATES
>
ANSELME PARTICIPATIONS >
BALANCE SHEET (
2017-12-08)
THE LIST OF BALANCE SHEET : ANSELME PARTICIPATIONS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-06 | Public | 2022-06-30 | Complete |
| 2022-02-15 | Public | 2021-06-30 | Complete |
| 2021-02-10 | Public | 2020-06-30 | Complete |
| 2019-11-21 | Public | 2019-06-30 | Complete |
| 2018-12-18 | Public | 2018-06-30 | Complete |
| 2017-12-08 | Public | 2017-06-30 | Complete |
| 2017-04-03 | Public | 2016-06-30 | Complete |
| Name | ANSELME PARTICIPATIONS |
| Siren | 509586061 |
| Closing | 2017-06-30 |
| Registry code | 6901 |
| Registration number | B2017/048452 |
| Management number | 2008B06147 |
| Activity code | 6420Z |
| Closing date n-1 | 2016-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-12-08 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69330 MEYZIEU |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BB Receivables related to investments | 330 198.00 | 330 198.00 | 330 198.00 | |
BJ TOTAL (I) | 330 198.00 | 330 198.00 | 330 198.00 | |
CF Cash and cash equivalents | 53 779.00 | 53 779.00 | 53 779.00 | |
CJ TOTAL (II) | 53 779.00 | 53 779.00 | 53 779.00 | |
CO Grand total (0 to V) | 383 977.00 | 383 977.00 | 383 977.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 32 600.00 | 32 600.00 | 32 600.00 | |
DD Legal reserve (1) | 3 260.00 | 3 260.00 | 3 260.00 | |
DG Other reserves | 310 080.00 | 186 223.00 | 310 080.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 34 824.00 | 123 857.00 | 34 824.00 | |
DL TOTAL (I) | 380 764.00 | 345 940.00 | 380 764.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 840.00 | 2 270.00 | 840.00 | |
DX Trade payables and related accounts | 1 480.00 | 1 476.00 | 1 480.00 | |
DY Tax and social security liabilities | 893.00 | 893.00 | ||
EC TOTAL (IV) | 3 213.00 | 3 746.00 | 3 213.00 | |
EE Grand total (I to V) | 383 977.00 | 349 686.00 | 383 977.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 1 527.00 | |||
FX Taxes, duties, and similar payments | 256.00 | |||
FY Salaries and Wages | 893.00 | |||
GF Total Operating Expenses (II) | 2 676.00 | |||
GG - OPERATING RESULT (I - II) | -2 676.00 | |||
GP Total financial income (V) | 37 500.00 | |||
GV - FINANCIAL INCOME (V - VI) | 37 500.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 34 824.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 34 824.00 | 123 857.00 | 34 824.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8A Miscellaneous Loans and Financial Debts | 840.00 | 840.00 | 840.00 | |
8B Suppliers and Related Accounts | 1 480.00 | 1 480.00 | 1 480.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 3 213.00 | 3 213.00 | 3 213.00 | |
all companies in France
Complete and comprehensive database.
