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BALANCE SHEET (
2021-08-03)
THE LIST OF BALANCE SHEET : ANSTEL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-08-03 | Public | 2020-12-31 | Complete |
| 2020-10-02 | Public | 2019-12-31 | Complete |
| 2019-09-10 | Public | 2018-12-31 | Complete |
| 2018-10-02 | Public | 2017-12-31 | Complete |
| 2017-08-10 | Public | 2016-12-31 | Complete |
| 2017-01-31 | Public | 2015-12-31 | Complete |
| Name | ANSTEL |
| Siren | 411811268 |
| Closing | 2020-12-31 |
| Registry code | 7202 |
| Registration number | 5662 |
| Management number | 1997B00141 |
| Activity code | 4752B |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-08-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 72210 La Suze-sur-Sarthe |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BD Other fixed assets | 361.00 | 361.00 | 361.00 | |
BJ TOTAL (I) | 361.00 | 361.00 | 361.00 | |
BZ Other receivables | 14 389.00 | 14 389.00 | 14 389.00 | |
CF Cash and cash equivalents | 40 899.00 | 40 899.00 | 40 899.00 | |
CH Prepaid expenses | 794.00 | 794.00 | 794.00 | |
CJ TOTAL (II) | 56 083.00 | 56 083.00 | 56 083.00 | |
CO Grand total (0 to V) | 56 444.00 | 56 444.00 | 56 444.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 264 720.00 | 264 720.00 | 264 720.00 | |
DD Legal reserve (1) | 4 000.00 | 4 000.00 | 4 000.00 | |
DG Other reserves | 20 971.00 | 20 971.00 | 20 971.00 | |
DH Retained earnings | -805 413.00 | -801 692.00 | -805 413.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -6 469.00 | -3 721.00 | -6 469.00 | |
DL TOTAL (I) | -522 191.00 | -515 722.00 | -522 191.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 569 324.00 | 35 000.00 | 569 324.00 | |
DX Trade payables and related accounts | 9 312.00 | 540 892.00 | 9 312.00 | |
EC TOTAL (IV) | 578 636.00 | 575 892.00 | 578 636.00 | |
EE Grand total (I to V) | 56 444.00 | 60 170.00 | 56 444.00 | |
EI Including equity loans | 569 324.00 | 569 324.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 6 536.00 | |||
GF Total Operating Expenses (II) | 6 536.00 | |||
GG - OPERATING RESULT (I - II) | -6 536.00 | |||
GL Other interest and similar income | 19.00 | |||
GP Total financial income (V) | 19.00 | |||
GV - FINANCIAL INCOME (V - VI) | 19.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -6 516.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HA Exceptional income from management transactions | 47.00 | 2 054.00 | 47.00 | |
HD Total exceptional income (VII) | 47.00 | 2 054.00 | 47.00 | |
HI - EXCEPTIONAL RESULT (VII - VIII) | 47.00 | 2 054.00 | 47.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 66.00 | 3 175.00 | 66.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 6 536.00 | 6 896.00 | 6 536.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -6 469.00 | -3 721.00 | -6 469.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8A Miscellaneous Loans and Financial Debts | 569 324.00 | 569 324.00 | 569 324.00 | |
8B Suppliers and Related Accounts | 9 312.00 | 9 312.00 | 9 312.00 | |
VS Prepaid expenses | 15 184.00 | 15 184.00 | 15 184.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 15 184.00 | 15 184.00 | 15 184.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 578 636.00 | 578 636.00 | 578 636.00 | |
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