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BALANCE SHEET (
2019-09-04)
THE LIST OF BALANCE SHEET : ANCRAGE TRANSACTIONS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-06-15 | Public | 2019-09-30 | Simplified |
| 2019-09-04 | Partially confidential | 2018-09-30 | Simplified |
| 2017-06-01 | Public | 2016-09-30 | Simplified |
| Name | ANCRAGE TRANSACTIONS |
| Siren | 483806550 |
| Closing | 2018-09-30 |
| Registry code | 7401 |
| Registration number | B2019/011194 |
| Management number | 2005B00634 |
| Activity code | 8299Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-09-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 74000 ANNECY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 23 236.00 | 21 196.00 | 2 040.00 | 23 236.00 |
040 Financial Assets | 35 000.00 | 35 000.00 | 35 000.00 | |
044 Total Fixed Assets | 58 236.00 | 21 196.00 | 37 040.00 | 58 236.00 |
072 Receivables – Other | 4 239.00 | 4 239.00 | 4 239.00 | |
080 Sellable securities | 170 000.00 | 170 000.00 | 170 000.00 | |
084 Cash | 188 904.00 | 188 904.00 | 188 904.00 | |
096 Total Current Assets + Prepaid Expenses | 363 143.00 | 363 143.00 | 363 143.00 | |
110 Total Assets | 421 379.00 | 21 196.00 | 400 183.00 | 421 379.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
132 Other Reserves | 390 524.00 | |||
136 Profit for the Year | -4 789.00 | |||
142 Total Equity - Total I | 394 535.00 | |||
172 Other debts | 5 648.00 | |||
176 Total debts | 5 648.00 | |||
180 Liabilities Total | 400 183.00 | |||
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