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BALANCE SHEET (
2018-07-16)
THE LIST OF BALANCE SHEET : FINANCIERE ANCO 2015
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-07-12 | Public | 2018-12-31 | Simplified |
| 2018-07-16 | Partially confidential | 2017-12-31 | Simplified |
| 2017-06-07 | Partially confidential | 2016-12-31 | Complete |
| Name | FINANCIERE ANCO 2015 |
| Siren | 811842293 |
| Closing | 2017-12-31 |
| Registry code | 8401 |
| Registration number | 7210 |
| Management number | 2015B00926 |
| Activity code | 6420Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-07-16 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 84000 Avignon |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 2 114 000.00 | 2 114 000.00 | 2 114 000.00 | |
044 Total Fixed Assets | 2 114 000.00 | 2 114 000.00 | 2 114 000.00 | |
072 Receivables – Other | ||||
084 Cash | 13 813.00 | 13 813.00 | 13 813.00 | |
096 Total Current Assets + Prepaid Expenses | 13 813.00 | 13 813.00 | 13 813.00 | |
110 Total Assets | 2 127 813.00 | 2 127 813.00 | 2 127 813.00 | |
120 Share or Individual Capital | 300 000.00 | |||
126 Legal Reserve | 1 784.00 | |||
132 Other Reserves | 33 890.00 | |||
134 Retained Earnings | ||||
136 Profit for the Year | 224 688.00 | |||
142 Total Equity - Total I | 560 362.00 | |||
166 Suppliers and related accounts | 80.00 | |||
172 Other debts | 2 800.00 | |||
176 Total debts | 1 567 451.00 | |||
180 Liabilities Total | 2 127 813.00 | |||
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