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BALANCE SHEET (
2017-12-19)
THE LIST OF BALANCE SHEET : ANCA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-12 | Public | 2022-06-30 | Complete |
| 2021-10-15 | Public | 2021-06-30 | Complete |
| 2020-10-06 | Public | 2020-06-30 | Simplified |
| 2019-11-18 | Public | 2019-06-30 | Simplified |
| 2018-10-24 | Public | 2018-06-30 | Simplified |
| 2017-12-19 | Public | 2017-06-30 | Simplified |
| Name | ANCA |
| Siren | 479963480 |
| Closing | 2017-06-30 |
| Registry code | 3303 |
| Registration number | 5205 |
| Management number | 2007B00413 |
| Activity code | 6420Z |
| Closing date n-1 | 2016-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-12-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 33220 SAINTE-FOY-LA-GRANDE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 318 265.00 | 318 265.00 | 318 265.00 | |
044 Total Fixed Assets | 318 265.00 | 318 265.00 | 318 265.00 | |
072 Receivables – Other | 294 724.00 | 294 724.00 | 294 724.00 | |
084 Cash | 234 648.00 | 234 648.00 | 234 648.00 | |
092 Prepaid expenses | 106.00 | 106.00 | 106.00 | |
096 Total Current Assets + Prepaid Expenses | 529 478.00 | 529 478.00 | 529 478.00 | |
110 Total Assets | 847 742.00 | 847 742.00 | 847 742.00 | |
120 Share or Individual Capital | 183 456.00 | |||
126 Legal Reserve | 18 346.00 | |||
134 Retained Earnings | 506 274.00 | |||
136 Profit for the Year | 1 201.00 | |||
142 Total Equity - Total I | 709 277.00 | |||
156 Loans and similar debts | 126 132.00 | |||
166 Suppliers and related accounts | 1 928.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 10 140.00 | |||
172 Other debts | 10 406.00 | |||
176 Total debts | 138 466.00 | |||
180 Liabilities Total | 847 742.00 | |||
195 Of which payables due in more than one year | 114 487.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 2 973.00 | 2 973.00 | ||
243 (including business tax) | 388.00 | 388.00 | ||
244 Taxes, duties and similar payments | 388.00 | 388.00 | ||
264 Total operating expenses | 3 361.00 | 3 361.00 | ||
270 Operating profit | -3 361.00 | -3 361.00 | ||
280 Financial income | 8 745.00 | 8 745.00 | ||
294 Financial expenses | 3 971.00 | 3 971.00 | ||
306 Income tax's | 212.00 | 212.00 | ||
310 Profit or loss | 1 201.00 | 1 201.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 318 265.00 | 318 265.00 | ||
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