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BALANCE SHEET (
2021-03-15)
THE LIST OF BALANCE SHEET : ANCENI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-10 | Public | 2021-12-31 | Simplified |
| 2021-08-31 | Public | 2020-12-31 | Complete |
| 2021-03-15 | Public | 2019-12-31 | Simplified |
| 2019-04-08 | Public | 2017-12-31 | Complete |
| 2017-08-14 | Public | 2016-12-31 | Complete |
| Name | ANCENI |
| Siren | 523317469 |
| Closing | 2019-12-31 |
| Registry code | 2202 |
| Registration number | 2004 |
| Management number | 2010B00500 |
| Activity code | 6420Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-03-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 22700 Perros-Guirec |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 421 891.00 | 421 891.00 | 421 891.00 | |
044 Total Fixed Assets | 421 891.00 | 421 891.00 | 421 891.00 | |
084 Cash | 198.00 | 198.00 | 198.00 | |
096 Total Current Assets + Prepaid Expenses | 198.00 | 198.00 | 198.00 | |
110 Total Assets | 422 089.00 | 422 089.00 | 422 089.00 | |
120 Share or Individual Capital | 10 000.00 | |||
134 Retained Earnings | -18 915.00 | |||
136 Profit for the Year | -1 096.00 | |||
142 Total Equity - Total I | -10 011.00 | |||
166 Suppliers and related accounts | 1 068.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 431 032.00 | |||
172 Other debts | 431 032.00 | |||
176 Total debts | 432 100.00 | |||
180 Liabilities Total | 422 089.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 1 096.00 | 1 263.00 | 1 096.00 | |
244 Taxes, duties and similar payments | 165.00 | |||
264 Total operating expenses | 1 096.00 | 1 428.00 | 1 096.00 | |
270 Operating profit | -1 096.00 | -1 428.00 | -1 096.00 | |
310 Profit or loss | -1 096.00 | -1 428.00 | -1 096.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 421 891.00 | 421 891.00 | ||
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