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BALANCE SHEET (
2022-04-07)
THE LIST OF BALANCE SHEET : ANB Patrimoine
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-04-07 | Partially confidential | 2020-12-31 | Complete |
| Name | ANB Patrimoine |
| Siren | 879978898 |
| Closing | 2020-12-31 |
| Registry code | 3302 |
| Registration number | 10079 |
| Management number | 2019B06535 |
| Activity code | 6630Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 13 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-04-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 33800 Bordeaux |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 2 507 544.00 | 2 507 544.00 | 2 507 544.00 | |
CO Grand total (0 to V) | 2 507 544.00 | 2 507 544.00 | 2 507 544.00 | |
CU Other investments | 2 507 544.00 | 2 507 544.00 | 2 507 544.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 2 500 000.00 | 2 500 000.00 | ||
DB Share, merger, contribution premiums, etc. | 7 544.00 | 7 544.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -7 939.00 | 1.00 | -7 939.00 | |
DL TOTAL (I) | 2 499 605.00 | 2 499 605.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 6 595.00 | 6 595.00 | ||
DX Trade payables and related accounts | 1 344.00 | 1 344.00 | ||
EC TOTAL (IV) | 7 939.00 | 7 939.00 | ||
EE Grand total (I to V) | 2 507 544.00 | 2 507 544.00 | ||
EG Accrued income and payables due within one year | 7 939.00 | 7 939.00 | ||
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