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BALANCE SHEET (
2021-04-01)
THE LIST OF BALANCE SHEET : ANSQUIN HOLDING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-03-04 | Public | 2021-06-30 | Simplified |
| 2021-07-30 | Public | 2018-06-30 | Simplified |
| 2021-04-01 | Public | 2020-06-30 | Simplified |
| 2019-09-17 | Public | 2019-06-30 | Simplified |
| Name | ANSQUIN HOLDING |
| Siren | 834156531 |
| Closing | 2020-06-30 |
| Registry code | 6201 |
| Registration number | 2470 |
| Management number | 2017B01671 |
| Activity code | 6420Z |
| Closing date n-1 | 2019-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-04-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 62450 Bapaume |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 760 900.00 | 760 900.00 | 760 900.00 | |
044 Total Fixed Assets | 760 900.00 | 760 900.00 | 760 900.00 | |
072 Receivables – Other | 13 989.00 | 13 989.00 | 13 989.00 | |
084 Cash | 122 236.00 | 122 236.00 | 122 236.00 | |
096 Total Current Assets + Prepaid Expenses | 136 225.00 | 136 225.00 | 136 225.00 | |
110 Total Assets | 897 125.00 | 897 125.00 | 897 125.00 | |
120 Share or Individual Capital | 50 000.00 | |||
126 Legal Reserve | 5 000.00 | |||
132 Other Reserves | 334 515.00 | |||
136 Profit for the Year | 214 494.00 | |||
142 Total Equity - Total I | 604 009.00 | |||
156 Loans and similar debts | 291 846.00 | |||
166 Suppliers and related accounts | 1 270.00 | |||
176 Total debts | 293 116.00 | |||
180 Liabilities Total | 897 125.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
230 Other income | 43.00 | 43.00 | ||
232 Total operating income excluding VAT | 43.00 | 43.00 | ||
242 Other external expenses | 6 876.00 | 6 876.00 | ||
264 Total operating expenses | 6 876.00 | 6 876.00 | ||
270 Operating profit | -6 834.00 | -6 834.00 | ||
280 Financial income | 225 159.00 | 225 159.00 | ||
294 Financial expenses | 3 831.00 | 3 831.00 | ||
310 Profit or loss | 214 494.00 | 214 494.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 258 400.00 | 258 400.00 | ||
490 Total Fixed Assets (Gross Value) | 502 500.00 | 502 500.00 | ||
492 Total Fixed Assets (Increases) | 258 400.00 | 258 400.00 | ||
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