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BALANCE SHEET (
2021-10-15)
THE LIST OF BALANCE SHEET : ANCA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-12 | Public | 2022-06-30 | Complete |
| 2021-10-15 | Public | 2021-06-30 | Complete |
| 2020-10-06 | Public | 2020-06-30 | Simplified |
| 2019-11-18 | Public | 2019-06-30 | Simplified |
| 2018-10-24 | Public | 2018-06-30 | Simplified |
| 2017-12-19 | Public | 2017-06-30 | Simplified |
| Name | ANCA |
| Siren | 479963480 |
| Closing | 2021-06-30 |
| Registry code | 3303 |
| Registration number | 5119 |
| Management number | 2007B00413 |
| Activity code | 6420Z |
| Closing date n-1 | 2020-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-10-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 33220 SAINTE-FOY-LA-GRANDE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 919.00 | 743.00 | 176.00 | 919.00 |
BJ TOTAL (I) | 319 184.00 | 743.00 | 318 441.00 | 319 184.00 |
BZ Other receivables | 162 790.00 | 162 790.00 | 162 790.00 | |
CF Cash and cash equivalents | 21 785.00 | 21 785.00 | 21 785.00 | |
CJ TOTAL (II) | 184 575.00 | 184 575.00 | 184 575.00 | |
CO Grand total (0 to V) | 503 759.00 | 743.00 | 503 016.00 | 503 759.00 |
CU Other investments | 318 265.00 | 318 265.00 | 318 265.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 183 456.00 | 183 456.00 | 183 456.00 | |
DD Legal reserve (1) | 18 346.00 | 18 346.00 | 18 346.00 | |
DH Retained earnings | 254 616.00 | 456 267.00 | 254 616.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -423.00 | -1 651.00 | -423.00 | |
DL TOTAL (I) | 455 995.00 | 656 418.00 | 455 995.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 45 246.00 | 15 246.00 | 45 246.00 | |
DX Trade payables and related accounts | 126.00 | |||
EA Other liabilities | 1 775.00 | 1 760.00 | 1 775.00 | |
EC TOTAL (IV) | 47 021.00 | 17 132.00 | 47 021.00 | |
EE Grand total (I to V) | 503 016.00 | 673 550.00 | 503 016.00 | |
EG Accrued income and payables due within one year | 47 021.00 | 17 132.00 | 47 021.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 1 941.00 | |||
FX Taxes, duties, and similar payments | ||||
GA Operating Expenses - Depreciation and Amortization | 306.00 | |||
GE Other Expenses | ||||
GF Total Operating Expenses (II) | 2 248.00 | |||
GG - OPERATING RESULT (I - II) | -2 248.00 | |||
GJ Financial income from other securities and fixed asset receivables | 1 825.00 | |||
GP Total financial income (V) | 1 825.00 | |||
GR Interest and similar expenses | ||||
GU Total financial expenses (VI) | ||||
GV - FINANCIAL INCOME (V - VI) | 1 825.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -423.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 1 825.00 | 6 591.00 | 1 825.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 2 248.00 | 8 242.00 | 2 248.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -423.00 | -1 651.00 | -423.00 | |
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