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BALANCE SHEET (
2019-12-09)
THE LIST OF BALANCE SHEET : AN HOLDING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-12 | Public | 2021-12-31 | Complete |
| 2021-07-28 | Public | 2020-12-31 | Complete |
| 2019-12-09 | Public | 2018-12-31 | Complete |
| 2018-11-14 | Public | 2017-12-31 | Complete |
| Name | AN HOLDING |
| Siren | 822443107 |
| Closing | 2018-12-31 |
| Registry code | 2001 |
| Registration number | 4718 |
| Management number | 2016B00539 |
| Activity code | 6420Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 16 |
| Filing date | 2019-12-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 20170 SAN GAVINO DI CARBINI |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 2 300.00 | 2 300.00 | 2 300.00 | |
BZ Other receivables | 36 769.00 | 36 769.00 | 36 769.00 | |
CF Cash and cash equivalents | 103 257.00 | 103 257.00 | 103 257.00 | |
CJ TOTAL (II) | 140 026.00 | 140 026.00 | 140 026.00 | |
CO Grand total (0 to V) | 142 326.00 | 142 326.00 | 142 326.00 | |
CU Other investments | 2 300.00 | 2 300.00 | 2 300.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 5 000.00 | 5 000.00 | 5 000.00 | |
DH Retained earnings | -11 083.00 | -11 083.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -4 352.00 | -11 083.00 | -4 352.00 | |
DL TOTAL (I) | -10 436.00 | -6 083.00 | -10 436.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 152 761.00 | 11 329.00 | 152 761.00 | |
DX Trade payables and related accounts | 28.00 | |||
EC TOTAL (IV) | 152 761.00 | 11 357.00 | 152 761.00 | |
EE Grand total (I to V) | 142 326.00 | 5 274.00 | 142 326.00 | |
EG Accrued income and payables due within one year | 152 761.00 | 11 357.00 | 152 761.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 1 862.00 | |||
FX Taxes, duties, and similar payments | 91.00 | |||
GF Total Operating Expenses (II) | 1 953.00 | |||
GG - OPERATING RESULT (I - II) | -1 953.00 | |||
GR Interest and similar expenses | 2 399.00 | |||
GU Total financial expenses (VI) | 2 399.00 | |||
GV - FINANCIAL INCOME (V - VI) | -2 399.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -4 352.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 4 352.00 | 11 083.00 | 4 352.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -4 352.00 | -11 083.00 | -4 352.00 | |
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