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BALANCE SHEET (
2021-07-28)
THE LIST OF BALANCE SHEET : AN HOLDING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-12 | Public | 2021-12-31 | Complete |
| 2021-07-28 | Public | 2020-12-31 | Complete |
| 2019-12-09 | Public | 2018-12-31 | Complete |
| 2018-11-14 | Public | 2017-12-31 | Complete |
| Name | AN HOLDING |
| Siren | 822443107 |
| Closing | 2020-12-31 |
| Registry code | 2001 |
| Registration number | 2529 |
| Management number | 2016B00539 |
| Activity code | 6420Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-07-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 20170 San-Gavino-di-Carbini |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 4 886.00 | 4 886.00 | 4 886.00 | |
BZ Other receivables | 143 498.00 | 143 498.00 | 143 498.00 | |
CF Cash and cash equivalents | 153 813.00 | 153 813.00 | 153 813.00 | |
CJ TOTAL (II) | 297 311.00 | 297 311.00 | 297 311.00 | |
CO Grand total (0 to V) | 302 197.00 | 302 197.00 | 302 197.00 | |
CU Other investments | 4 886.00 | 4 886.00 | 4 886.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 5 000.00 | 5 000.00 | 5 000.00 | |
DH Retained earnings | -26 334.00 | -15 436.00 | -26 334.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -9 045.00 | -10 899.00 | -9 045.00 | |
DL TOTAL (I) | -30 379.00 | -21 334.00 | -30 379.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 332 576.00 | 336 063.00 | 332 576.00 | |
EC TOTAL (IV) | 332 576.00 | 336 063.00 | 332 576.00 | |
EE Grand total (I to V) | 302 197.00 | 314 729.00 | 302 197.00 | |
EG Accrued income and payables due within one year | 332 576.00 | 336 063.00 | 332 576.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 2 462.00 | |||
GF Total Operating Expenses (II) | 2 462.00 | |||
GG - OPERATING RESULT (I - II) | -2 462.00 | |||
GJ Financial income from other securities and fixed asset receivables | 3 452.00 | |||
GP Total financial income (V) | 3 452.00 | |||
GR Interest and similar expenses | 10 035.00 | |||
GU Total financial expenses (VI) | 10 035.00 | |||
GV - FINANCIAL INCOME (V - VI) | -6 583.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -9 045.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 3 452.00 | 3 452.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 12 497.00 | 10 899.00 | 12 497.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -9 045.00 | -10 899.00 | -9 045.00 | |
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