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BALANCE SHEET (
2021-09-07)
THE LIST OF BALANCE SHEET : A N B
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-11 | Public | 2021-12-31 | Simplified |
| 2021-09-07 | Public | 2020-12-31 | Simplified |
| 2021-04-02 | Public | 2019-12-31 | Simplified |
| Name | A N B |
| Siren | 847859659 |
| Closing | 2020-12-31 |
| Registry code | 5802 |
| Registration number | 2418 |
| Management number | 2019B00046 |
| Activity code | 7010Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 11 |
| Filing date | 2021-09-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 58200 COSNE-COURS-SUR-LOIRE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 97 000.00 | 97 000.00 | 97 000.00 | |
044 Total Fixed Assets | 97 000.00 | 97 000.00 | 97 000.00 | |
084 Cash | 5 179.00 | 5 179.00 | 5 179.00 | |
096 Total Current Assets + Prepaid Expenses | 5 179.00 | 5 179.00 | 5 179.00 | |
110 Total Assets | 102 179.00 | 102 179.00 | 102 179.00 | |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 12 558.00 | |||
136 Profit for the Year | 248.00 | |||
142 Total Equity - Total I | 13 906.00 | |||
156 Loans and similar debts | 86 149.00 | |||
166 Suppliers and related accounts | 1 944.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 180.00 | |||
172 Other debts | 180.00 | |||
176 Total debts | 88 273.00 | |||
180 Liabilities Total | 102 179.00 | |||
193 Of which financial assets due in less than one year | 7 000.00 | |||
195 Of which payables due in more than one year | 71 594.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 1 146.00 | 4 076.00 | 1 146.00 | |
244 Taxes, duties and similar payments | 2 010.00 | |||
264 Total operating expenses | 1 146.00 | 6 086.00 | 1 146.00 | |
270 Operating profit | -1 146.00 | -6 086.00 | -1 146.00 | |
280 Financial income | 3 000.00 | 20 000.00 | 3 000.00 | |
294 Financial expenses | 1 605.00 | 1 256.00 | 1 605.00 | |
310 Profit or loss | 248.00 | 12 658.00 | 248.00 | |
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