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BALANCE SHEET (
2020-10-06)
THE LIST OF BALANCE SHEET : ANKRI POSE CUISINE MENUISERIE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-09 | Public | 2021-09-30 | Simplified |
| 2021-02-19 | Public | 2020-09-30 | Simplified |
| 2020-10-06 | Public | 2019-09-30 | Simplified |
| 2019-06-27 | Public | 2018-09-30 | Simplified |
| 2018-03-20 | Public | 2017-09-30 | Simplified |
| 2017-04-25 | Public | 2016-09-30 | Simplified |
| Name | ANKRI POSE CUISINE MENUISERIE |
| Siren | 484846779 |
| Closing | 2019-09-30 |
| Registry code | 6901 |
| Registration number | B2020/032670 |
| Management number | 2005B04708 |
| Activity code | 4332A |
| Closing date n-1 | 2018-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-10-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69124 COLOMBIER-SAUGNIEU |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 8 145.00 | 7 969.00 | 175.00 | 8 145.00 |
040 Financial Assets | 201 749.00 | 201 749.00 | 201 749.00 | |
044 Total Fixed Assets | 209 894.00 | 7 969.00 | 201 924.00 | 209 894.00 |
072 Receivables – Other | 868.00 | 868.00 | 868.00 | |
080 Sellable securities | 168.00 | 168.00 | 168.00 | |
084 Cash | 1 042.00 | 1 042.00 | 1 042.00 | |
096 Total Current Assets + Prepaid Expenses | 2 078.00 | 2 078.00 | 2 078.00 | |
110 Total Assets | 211 972.00 | 7 969.00 | 204 003.00 | 211 972.00 |
120 Share or Individual Capital | 4 000.00 | |||
126 Legal Reserve | 400.00 | |||
132 Other Reserves | 71 746.00 | |||
136 Profit for the Year | 23 649.00 | |||
142 Total Equity - Total I | 99 795.00 | |||
156 Loans and similar debts | 71 609.00 | |||
166 Suppliers and related accounts | 118.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 31 832.00 | |||
172 Other debts | 32 479.00 | |||
176 Total debts | 104 207.00 | |||
180 Liabilities Total | 204 003.00 | |||
195 Of which payables due in more than one year | 46 012.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 9 461.00 | 9 461.00 | ||
243 (including business tax) | 227.00 | 227.00 | ||
244 Taxes, duties and similar payments | 227.00 | 227.00 | ||
254 Depreciation and amortization | 1 002.00 | 1 002.00 | ||
264 Total operating expenses | 10 691.00 | 10 691.00 | ||
270 Operating profit | -10 691.00 | -10 691.00 | ||
280 Financial income | 36 003.00 | 36 003.00 | ||
294 Financial expenses | 1 662.00 | 1 662.00 | ||
310 Profit or loss | 23 649.00 | 23 649.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 209 894.00 | 209 894.00 | ||
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