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BALANCE SHEET (
2021-02-10)
THE LIST OF BALANCE SHEET : ANSELME PARTICIPATIONS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-06 | Public | 2022-06-30 | Complete |
| 2022-02-15 | Public | 2021-06-30 | Complete |
| 2021-02-10 | Public | 2020-06-30 | Complete |
| 2019-11-21 | Public | 2019-06-30 | Complete |
| 2018-12-18 | Public | 2018-06-30 | Complete |
| 2017-12-08 | Public | 2017-06-30 | Complete |
| 2017-04-03 | Public | 2016-06-30 | Complete |
| Name | ANSELME PARTICIPATIONS |
| Siren | 509586061 |
| Closing | 2020-06-30 |
| Registry code | 6901 |
| Registration number | B2021/004360 |
| Management number | 2008B06147 |
| Activity code | 6420Z |
| Closing date n-1 | 2019-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-02-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69330 MEYZIEU |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BB Receivables related to investments | 331 098.00 | 331 098.00 | 331 098.00 | |
BJ TOTAL (I) | 331 098.00 | 331 098.00 | 331 098.00 | |
CF Cash and cash equivalents | 267 167.00 | 267 167.00 | 267 167.00 | |
CJ TOTAL (II) | 267 167.00 | 267 167.00 | 267 167.00 | |
CO Grand total (0 to V) | 598 265.00 | 598 265.00 | 598 265.00 | |
CS Evaluated investments - equity method | 5.00 | |||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 32 600.00 | 32 600.00 | 32 600.00 | |
DD Legal reserve (1) | 3 260.00 | 3 260.00 | 3 260.00 | |
DG Other reserves | 471 521.00 | 380 020.00 | 471 521.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 78 457.00 | 91 501.00 | 78 457.00 | |
DL TOTAL (I) | 585 838.00 | 507 381.00 | 585 838.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 10 907.00 | 19 152.00 | 10 907.00 | |
DX Trade payables and related accounts | 1 520.00 | 1 500.00 | 1 520.00 | |
EC TOTAL (IV) | 12 427.00 | 20 652.00 | 12 427.00 | |
EE Grand total (I to V) | 598 265.00 | 528 032.00 | 598 265.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 5 296.00 | |||
FX Taxes, duties, and similar payments | ||||
FY Salaries and Wages | ||||
GF Total Operating Expenses (II) | 5 296.00 | |||
GG - OPERATING RESULT (I - II) | -5 296.00 | |||
GP Total financial income (V) | 83 753.00 | |||
GU Total financial expenses (VI) | ||||
GV - FINANCIAL INCOME (V - VI) | 83 753.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 78 457.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 83 753.00 | 112 500.00 | 83 753.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 5 296.00 | 20 999.00 | 5 296.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 78 457.00 | 91 501.00 | 78 457.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 1 520.00 | 1 520.00 | 1 520.00 | |
VI Group and Associates | 10 907.00 | 10 907.00 | 10 907.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 12 427.00 | 12 427.00 | 12 427.00 | |
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