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BALANCE SHEET (
2021-10-15)
THE LIST OF BALANCE SHEET : ANS SAS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-19 | Partially confidential | 2022-03-31 | Complete |
| 2021-10-15 | Partially confidential | 2021-03-31 | Complete |
| Name | ANS SAS |
| Siren | 849783832 |
| Closing | 2021-03-31 |
| Registry code | 1402 |
| Registration number | 8799 |
| Management number | 2019B00564 |
| Activity code | 8010Z |
| Closing date n-1 | 1901-01-01 |
| 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 | Partially confidential |
| Address | 14420 SOUMONT-SAINT-QUENTIN |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 100.00 | 83.00 | 17.00 | 100.00 |
AH Goodwill | 74 000.00 | 74 000.00 | 74 000.00 | |
AR Technical installations, industrial equipment and tools | 4 762.00 | 505.00 | 4 257.00 | 4 762.00 |
AT Other tangible assets | 3 049.00 | 1 550.00 | 1 499.00 | 3 049.00 |
BJ TOTAL (I) | 81 911.00 | 2 139.00 | 79 772.00 | 81 911.00 |
BX Customers and related accounts | 125 567.00 | 125 567.00 | 125 567.00 | |
BZ Other receivables | 8 934.00 | 8 934.00 | 8 934.00 | |
CF Cash and cash equivalents | 161 033.00 | 161 033.00 | 161 033.00 | |
CH Prepaid expenses | 10 067.00 | 10 067.00 | 10 067.00 | |
CJ TOTAL (II) | 305 602.00 | 305 602.00 | 305 602.00 | |
CO Grand total (0 to V) | 387 513.00 | 2 139.00 | 385 374.00 | 387 513.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 5 000.00 | 5 000.00 | ||
DD Legal reserve (1) | 500.00 | 500.00 | ||
DG Other reserves | 52 206.00 | 52 206.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 46 635.00 | 46 635.00 | ||
DL TOTAL (I) | 104 341.00 | 104 341.00 | ||
DU Loans and Debts from Credit Institutions (3) | 86 510.00 | 86 510.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 11 049.00 | 11 049.00 | ||
DX Trade payables and related accounts | 19 653.00 | 19 653.00 | ||
DY Tax and social security liabilities | 163 551.00 | 163 551.00 | ||
EA Other liabilities | 270.00 | 270.00 | ||
EC TOTAL (IV) | 281 033.00 | 281 033.00 | ||
EE Grand total (I to V) | 385 374.00 | 385 374.00 | ||
EG Accrued income and payables due within one year | 208 609.00 | 208 609.00 | ||
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