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THE LIST OF BALANCE SHEET : ANBRYCEAL

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2019-01-07 Partially confidential 2018-06-30 Simplified
NameANBRYCEAL
Siren829599216
Closing2018-06-30
Registry code 1304
Registration number 39
Management number2017D00139
Activity code 6420Z
Closing date n-11901-01-01
Duration Fiscal year 15
Duration Fiscal year n-100
Filing date2019-01-07
Modification00 Annual accounts entered without anomaly
Balance sheet typeS : Simplified
Currency codeEUR
ConfidentialityPartially confidential
Address13250 SAINT CHAMAS
1 - Assets and liabilities (balance sheet) Gross amount NAmortization year NNet year NNet year N-1
040 Financial Assets 257 210.00 257 210.00 257 210.00
044 Total Fixed Assets 257 210.00 257 210.00 257 210.00
084 Cash 68 935.00 68 935.00 68 935.00
096 Total Current Assets + Prepaid Expenses 68 935.00 68 935.00 68 935.00
110 Total Assets 326 145.00 326 145.00 326 145.00
120 Share or Individual Capital 1 000.00
136 Profit for the Year 75 414.00
142 Total Equity - Total I 76 414.00
156 Loans and similar debts 118 220.00
166 Suppliers and related accounts 2 323.00
169 Other debts including current accounts of partners for fiscal year N 129.00
172 Other debts 129 188.00
176 Total debts 249 731.00
180 Liabilities Total 326 145.00
182 Cost of fixed assets acquired or created during the financial year 257 210.00
195 Of which payables due in more than one year 99 801.00
3 - Fixed assets - Depreciation - Capital gains, Capital lossesAmount for year N
482 INCREASES Financial Assets 257 210.00 257 210.00
492 Total Fixed Assets (Increases) 257 210.00 257 210.00

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