Grow your business safely with ANA
All the information you need about ANA to develop and secure your business in France
A
HOME >
CORPORATES
>
ANA >
BALANCE SHEET (
2020-08-04)
THE LIST OF BALANCE SHEET : ANA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-02 | Public | 2021-12-31 | Simplified |
| 2021-08-04 | Public | 2020-12-31 | Simplified |
| 2020-08-04 | Public | 2019-12-31 | Simplified |
| 2019-06-26 | Public | 2018-12-31 | Simplified |
| Name | ANA |
| Siren | 839908845 |
| Closing | 2019-12-31 |
| Registry code | 1303 |
| Registration number | 11372 |
| Management number | 2018B02411 |
| Activity code | 4110A |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 08 |
| Filing date | 2020-08-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13007 MARSEILLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 400.00 | 400.00 | 400.00 | |
044 Total Fixed Assets | 400.00 | 400.00 | 400.00 | |
072 Receivables – Other | 211 362.00 | 211 362.00 | 211 362.00 | |
084 Cash | 20 800.00 | 20 800.00 | 20 800.00 | |
096 Total Current Assets + Prepaid Expenses | 232 162.00 | 232 162.00 | 232 162.00 | |
110 Total Assets | 232 562.00 | 232 562.00 | 232 562.00 | |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -279.00 | |||
136 Profit for the Year | -590.00 | |||
142 Total Equity - Total I | 131.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 232 431.00 | |||
172 Other debts | 232 431.00 | |||
176 Total debts | 232 431.00 | |||
180 Liabilities Total | 232 562.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 300.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 118.00 | |||
244 Taxes, duties and similar payments | 49.00 | 64.00 | 49.00 | |
264 Total operating expenses | 49.00 | 182.00 | 49.00 | |
270 Operating profit | -49.00 | -182.00 | -49.00 | |
280 Financial income | -97.00 | |||
294 Financial expenses | 542.00 | 542.00 | ||
310 Profit or loss | -590.00 | -279.00 | -590.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 300.00 | 300.00 | ||
490 Total Fixed Assets (Gross Value) | 100.00 | 100.00 | ||
492 Total Fixed Assets (Increases) | 300.00 | 300.00 | ||
all companies in France
Complete and comprehensive database.
