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BALANCE SHEET (
2020-07-10)
THE LIST OF BALANCE SHEET : ANSO PATRIMOINE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-03 | Public | 2021-12-31 | Complete |
| 2021-11-18 | Public | 2020-12-31 | Complete |
| 2020-07-10 | Public | 2019-12-31 | Complete |
| Name | ANSO PATRIMOINE |
| Siren | 849194014 |
| Closing | 2019-12-31 |
| Registry code | 7608 |
| Registration number | 3168 |
| Management number | 2019B00459 |
| Activity code | 7010Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 10 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-07-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 76960 Notre-Dame-de-Bondeville |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 112 048.00 | 112 048.00 | 112 048.00 | |
CF Cash and cash equivalents | 5 450.00 | 5 450.00 | 5 450.00 | |
CJ TOTAL (II) | 5 450.00 | 5 450.00 | 5 450.00 | |
CO Grand total (0 to V) | 117 498.00 | 117 498.00 | 117 498.00 | |
CU Other investments | 112 048.00 | 112 048.00 | 112 048.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 500.00 | 1 500.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -6 188.00 | -6 188.00 | ||
DK Regulated provisions | 1 310.00 | 1 310.00 | ||
DL TOTAL (I) | -3 377.00 | -3 377.00 | ||
DU Loans and Debts from Credit Institutions (3) | 93 397.00 | 93 397.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 17 920.00 | 17 920.00 | ||
DX Trade payables and related accounts | 9 408.00 | 9 408.00 | ||
DZ Fixed asset liabilities and related accounts | 150.00 | 150.00 | ||
EC TOTAL (IV) | 120 875.00 | 120 875.00 | ||
EE Grand total (I to V) | 117 498.00 | 117 498.00 | ||
EG Accrued income and payables due within one year | 41 371.00 | 41 371.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 3 755.00 | |||
FX Taxes, duties, and similar payments | 275.00 | |||
GF Total Operating Expenses (II) | 4 029.00 | |||
GG - OPERATING RESULT (I - II) | -4 029.00 | |||
GR Interest and similar expenses | 848.00 | |||
GU Total financial expenses (VI) | 848.00 | |||
GV - FINANCIAL INCOME (V - VI) | -848.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -4 877.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HG Exceptional depreciation and provisions | 1 310.00 | 1 310.00 | ||
HH Total exceptional expenses (VIII) | 1 310.00 | 1 310.00 | ||
HI - EXCEPTIONAL RESULT (VII - VIII) | -1 310.00 | -1 310.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 6 188.00 | 6 188.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -6 188.00 | -6 188.00 | ||
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