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A HOME > CORPORATES > ANC INVEST > BALANCE SHEET ( 2021-06-21)

THE LIST OF BALANCE SHEET : ANC INVEST

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2023-06-23 Public 2022-12-31 Simplified
2022-07-26 Public 2021-12-31 Simplified
2021-06-21 Public 2020-12-31 Simplified
2020-10-29 Public 2019-12-31 Simplified
2020-02-28 Public 2018-12-31 Simplified
NameANC INVEST
Siren484983036
Closing2020-12-31
Registry code 4202
Registration number B2021/006993
Management number2005B00865
Activity code 6630Z
Closing date n-12019-12-31
Duration Fiscal year 12
Duration Fiscal year n-112
Filing date2021-06-21
Modification00 Annual accounts entered without anomaly
Balance sheet typeS : Simplified
Currency codeEUR
ConfidentialityPublic
Address42000 SAINT-ETIENNE
1 - Assets and liabilities (balance sheet) Gross amount NAmortization year NNet year NNet year N-1
014 Intangible Assets - Other 300.00 300.00 300.00
028 Tangible Assets 600.00 600.00 600.00
044 Total Fixed Assets 900.00 900.00 900.00
072 Receivables – Other 66.00 66.00 66.00
080 Sellable securities 402.00 402.00 402.00
084 Cash 215 533.00 215 533.00 215 533.00
096 Total Current Assets + Prepaid Expenses 216 001.00 216 001.00 216 001.00
110 Total Assets 216 901.00 900.00 216 001.00 216 901.00
120 Share or Individual Capital 10 000.00
126 Legal Reserve 1 000.00
132 Other Reserves 17 463.00
136 Profit for the Year 125 261.00
142 Total Equity - Total I 153 723.00
156 Loans and similar debts
172 Other debts 62 278.00
176 Total debts 62 278.00
180 Liabilities Total 216 001.00
2 - Income statementAmount year NAmount year N-1
242 Other external expenses 11 397.00 8 336.00 11 397.00
250 Staff compensation 120 616.00 15 000.00 120 616.00
264 Total operating expenses 132 014.00 23 336.00 132 014.00
270 Operating profit -132 014.00 -23 336.00 -132 014.00
280 Financial income 286 268.00 37 030.00 286 268.00
294 Financial expenses 34.00
306 Income tax's 28 994.00 28 994.00
310 Profit or loss 125 261.00 13 660.00 125 261.00
3 - Fixed assets - Depreciation - Capital gains, Capital lossesAmount for year N
490 Total Fixed Assets (Gross Value) 900.00 900.00

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