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BALANCE SHEET (
2022-07-26)
THE LIST OF BALANCE SHEET : ANC INVEST
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-06-23 | Public | 2022-12-31 | Simplified |
| 2022-07-26 | Public | 2021-12-31 | Simplified |
| 2021-06-21 | Public | 2020-12-31 | Simplified |
| 2020-10-29 | Public | 2019-12-31 | Simplified |
| 2020-02-28 | Public | 2018-12-31 | Simplified |
| Name | ANC INVEST |
| Siren | 484983036 |
| Closing | 2021-12-31 |
| Registry code | 4202 |
| Registration number | B2022/008526 |
| Management number | 2005B00865 |
| Activity code | 6630Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-07-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 42000 SAINT-ETIENNE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 300.00 | 300.00 | 300.00 | |
028 Tangible Assets | 600.00 | 600.00 | 600.00 | |
044 Total Fixed Assets | 900.00 | 900.00 | 900.00 | |
072 Receivables – Other | 23 503.00 | 23 503.00 | 23 503.00 | |
080 Sellable securities | 8 064.00 | 8 064.00 | 8 064.00 | |
084 Cash | 85 910.00 | 85 910.00 | 85 910.00 | |
096 Total Current Assets + Prepaid Expenses | 117 477.00 | 117 477.00 | 117 477.00 | |
110 Total Assets | 118 377.00 | 900.00 | 117 477.00 | 118 377.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
132 Other Reserves | 142 723.00 | |||
136 Profit for the Year | -60 767.00 | |||
142 Total Equity - Total I | 92 957.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 890.00 | |||
172 Other debts | 24 520.00 | |||
176 Total debts | 24 520.00 | |||
180 Liabilities Total | 117 477.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 11 662.00 | 11 397.00 | 11 662.00 | |
250 Staff compensation | 85 630.00 | 120 616.00 | 85 630.00 | |
264 Total operating expenses | 97 292.00 | 132 014.00 | 97 292.00 | |
270 Operating profit | -97 292.00 | -132 014.00 | -97 292.00 | |
280 Financial income | 13 088.00 | 286 268.00 | 13 088.00 | |
306 Income tax's | -23 437.00 | 28 994.00 | -23 437.00 | |
310 Profit or loss | -60 767.00 | 125 261.00 | -60 767.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 900.00 | 900.00 | ||
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