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BALANCE SHEET (
2022-07-04)
THE LIST OF BALANCE SHEET : ANCM Emancipation
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-04 | Partially confidential | 2021-12-31 | Simplified |
| 2021-12-14 | Partially confidential | 2020-12-31 | Simplified |
| 2018-10-18 | Partially confidential | 2017-12-31 | Simplified |
| Name | ANCM Emancipation |
| Siren | 825130560 |
| Closing | 2021-12-31 |
| Registry code | 7301 |
| Registration number | 8728 |
| Management number | 2017B00109 |
| Activity code | 8552Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-07-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 73290 La Motte-Servolex |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 299.00 | 711.00 | 588.00 | 1 299.00 |
044 Total Fixed Assets | 1 299.00 | 711.00 | 588.00 | 1 299.00 |
068 Receivables – Trade and related accounts | 8 737.00 | 8 737.00 | 8 737.00 | |
072 Receivables – Other | 13 736.00 | 13 736.00 | 13 736.00 | |
084 Cash | 9 632.00 | 9 632.00 | 9 632.00 | |
096 Total Current Assets + Prepaid Expenses | 32 105.00 | 32 105.00 | 32 105.00 | |
110 Total Assets | 33 404.00 | 711.00 | 32 693.00 | 33 404.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 10 719.00 | |||
136 Profit for the Year | 17 071.00 | |||
142 Total Equity - Total I | 28 890.00 | |||
166 Suppliers and related accounts | 586.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 625.00 | |||
172 Other debts | 3 217.00 | |||
176 Total debts | 3 803.00 | |||
180 Liabilities Total | 32 693.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 550.00 | |||
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