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BALANCE SHEET (
2019-11-18)
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 | 2019-06-30 |
| Registry code | 3303 |
| Registration number | 4927 |
| Management number | 2007B00413 |
| Activity code | 6420Z |
| Closing date n-1 | 2018-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-11-18 |
| 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 |
028 Tangible Assets | 919.00 | 130.00 | 789.00 | 919.00 |
040 Financial Assets | 318 265.00 | 318 265.00 | 318 265.00 | |
044 Total Fixed Assets | 319 184.00 | 130.00 | 319 054.00 | 319 184.00 |
072 Receivables – Other | 229 206.00 | 229 206.00 | 229 206.00 | |
084 Cash | 246 236.00 | 246 236.00 | 246 236.00 | |
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 475 441.00 | 475 441.00 | 475 441.00 | |
110 Total Assets | 794 625.00 | 130.00 | 794 495.00 | 794 625.00 |
120 Share or Individual Capital | 183 456.00 | |||
126 Legal Reserve | 18 346.00 | |||
134 Retained Earnings | 472 269.00 | |||
136 Profit for the Year | 2 030.00 | |||
142 Total Equity - Total I | 676 101.00 | |||
156 Loans and similar debts | 103 673.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 12 623.00 | |||
172 Other debts | 14 721.00 | |||
176 Total debts | 118 394.00 | |||
180 Liabilities Total | 794 495.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 919.00 | |||
195 Of which payables due in more than one year | 91 168.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
230 Other income | 108.00 | 108.00 | ||
232 Total operating income excluding VAT | 108.00 | 108.00 | ||
242 Other external expenses | 2 723.00 | 3 214.00 | 2 723.00 | |
244 Taxes, duties and similar payments | 400.00 | |||
254 Depreciation and amortization | 130.00 | 130.00 | ||
264 Total operating expenses | 2 854.00 | 3 614.00 | 2 854.00 | |
270 Operating profit | -2 746.00 | -3 614.00 | -2 746.00 | |
280 Financial income | 8 007.00 | 8 252.00 | 8 007.00 | |
290 Exceptional income | 400.00 | 400.00 | ||
294 Financial expenses | 3 274.00 | 3 629.00 | 3 274.00 | |
306 Income tax's | 358.00 | 151.00 | 358.00 | |
310 Profit or loss | 2 030.00 | 858.00 | 2 030.00 | |
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