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BALANCE SHEET (
2019-10-01)
THE LIST OF BALANCE SHEET : ANCETTE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-10-07 | Public | 2019-12-31 | Complete |
| 2019-10-01 | Public | 2018-12-31 | Complete |
| 2018-09-28 | Public | 2017-12-31 | Complete |
| 2017-10-05 | Public | 2016-12-31 | Complete |
| Name | ANCETTE |
| Siren | 421013699 |
| Closing | 2018-12-31 |
| Registry code | 7202 |
| Registration number | 6912 |
| Management number | 1998B00494 |
| Activity code | 4752B |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-10-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 72100 LE MANS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BZ Other receivables | 101.00 | 101.00 | 101.00 | |
CF Cash and cash equivalents | 5 698.00 | 5 698.00 | 5 698.00 | |
CJ TOTAL (II) | 5 799.00 | 5 799.00 | 5 799.00 | |
CO Grand total (0 to V) | 5 799.00 | 5 799.00 | 5 799.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 244 628.00 | 244 628.00 | 244 628.00 | |
DF Regulated reserves (1) | 16.00 | 16.00 | 16.00 | |
DH Retained earnings | -3 143 296.00 | -3 140 555.00 | -3 143 296.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -2 592.00 | -2 741.00 | -2 592.00 | |
DL TOTAL (I) | -2 901 243.00 | -2 898 651.00 | -2 901 243.00 | |
EA Other liabilities | 2 907 043.00 | 2 907 942.00 | 2 907 043.00 | |
EC TOTAL (IV) | 2 907 043.00 | 2 907 942.00 | 2 907 043.00 | |
EE Grand total (I to V) | 5 799.00 | 9 291.00 | 5 799.00 | |
EG Accrued income and payables due within one year | 2 906 942.00 | 2 907 942.00 | 2 906 942.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 2 592.00 | |||
GF Total Operating Expenses (II) | 2 592.00 | |||
GG - OPERATING RESULT (I - II) | -2 592.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -2 592.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 2 592.00 | 2 741.00 | 2 592.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -2 592.00 | -2 741.00 | -2 592.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
VI Group and Associates | 2 906 942.00 | 2 906 942.00 | 2 906 942.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 2 906 942.00 | 2 906 942.00 | 2 906 942.00 | |
| 11 - Earnings appropriation & miscellaneous information | Amount for year N | Amount for year N-1 | Amount 1 to 5 years | Amount more than 5 years |
SS Intermediary remuneration and fees (excluding retrocessions) | 1 253.00 | 1 253.00 | ||
ST Other accounts | 471.00 | 471.00 | ||
YT Subcontracting | 868.00 | 868.00 | ||
ZJ Total of the item corresponding to line FW of table no. 2052 | 2 592.00 | 2 592.00 | ||
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