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BALANCE SHEET (
2020-09-16)
THE LIST OF BALANCE SHEET : ANBELL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-29 | Public | 2022-03-31 | Complete |
| 2021-08-20 | Public | 2021-03-31 | Complete |
| 2020-09-16 | Public | 2020-03-31 | Simplified |
| Name | ANBELL |
| Siren | 852058502 |
| Closing | 2020-03-31 |
| Registry code | 3801 |
| Registration number | B2020/011881 |
| Management number | 2019B01298 |
| Activity code | 6630Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 10 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-09-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 38500 VOIRON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 800 000.00 | 800 000.00 | 800 000.00 | |
044 Total Fixed Assets | 800 000.00 | 800 000.00 | 800 000.00 | |
084 Cash | 248 709.00 | 248 709.00 | 248 709.00 | |
096 Total Current Assets + Prepaid Expenses | 248 709.00 | 248 709.00 | 248 709.00 | |
110 Total Assets | 1 048 709.00 | 1 048 709.00 | 1 048 709.00 | |
120 Share or Individual Capital | 800 000.00 | |||
136 Profit for the Year | 32 776.00 | |||
142 Total Equity - Total I | 832 776.00 | |||
166 Suppliers and related accounts | 257.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 212 899.00 | |||
172 Other debts | 215 677.00 | |||
176 Total debts | 215 934.00 | |||
180 Liabilities Total | 1 048 709.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 800 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 4 715.00 | 4 715.00 | ||
264 Total operating expenses | 4 715.00 | 4 715.00 | ||
270 Operating profit | -4 715.00 | -4 715.00 | ||
280 Financial income | 37 490.00 | 37 490.00 | ||
310 Profit or loss | 32 776.00 | 32 776.00 | ||
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