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BALANCE SHEET (
2022-05-09)
THE LIST OF BALANCE SHEET : ANKRI POSE CUISINE MENUISERIE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-09 | Public | 2021-09-30 | Simplified |
| 2021-02-19 | Public | 2020-09-30 | Simplified |
| 2020-10-06 | Public | 2019-09-30 | Simplified |
| 2019-06-27 | Public | 2018-09-30 | Simplified |
| 2018-03-20 | Public | 2017-09-30 | Simplified |
| 2017-04-25 | Public | 2016-09-30 | Simplified |
| Name | ANKRI POSE CUISINE MENUISERIE |
| Siren | 484846779 |
| Closing | 2021-09-30 |
| Registry code | 6901 |
| Registration number | B2022/015882 |
| Management number | 2005B04708 |
| Activity code | 4332A |
| Closing date n-1 | 2020-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-05-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69124 COLOMBIER-SAUGNIEU |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 7 978.00 | 7 254.00 | 724.00 | 7 978.00 |
040 Financial Assets | 201 749.00 | 201 749.00 | 201 749.00 | |
044 Total Fixed Assets | 209 727.00 | 7 254.00 | 202 473.00 | 209 727.00 |
072 Receivables – Other | 10 000.00 | 10 000.00 | 10 000.00 | |
080 Sellable securities | 170.00 | 170.00 | 170.00 | |
084 Cash | 37 709.00 | 37 709.00 | 37 709.00 | |
096 Total Current Assets + Prepaid Expenses | 47 879.00 | 47 879.00 | 47 879.00 | |
110 Total Assets | 257 606.00 | 7 254.00 | 250 352.00 | 257 606.00 |
120 Share or Individual Capital | 4 000.00 | |||
126 Legal Reserve | 400.00 | |||
132 Other Reserves | 120 395.00 | |||
136 Profit for the Year | 87 877.00 | |||
142 Total Equity - Total I | 212 672.00 | |||
156 Loans and similar debts | 33 036.00 | |||
166 Suppliers and related accounts | 501.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 589.00 | |||
172 Other debts | 4 141.00 | |||
176 Total debts | 37 679.00 | |||
180 Liabilities Total | 250 352.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 843.00 | |||
195 Of which payables due in more than one year | 6 666.00 | |||
199 Of which current accounts of debit partners | 10 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 10 616.00 | 10 616.00 | ||
244 Taxes, duties and similar payments | 1 038.00 | 1 038.00 | ||
254 Depreciation and amortization | 119.00 | 119.00 | ||
264 Total operating expenses | 11 773.00 | 11 773.00 | ||
270 Operating profit | -11 773.00 | -11 773.00 | ||
280 Financial income | 100 002.00 | 100 002.00 | ||
294 Financial expenses | 351.00 | 351.00 | ||
310 Profit or loss | 87 877.00 | 87 877.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 844.00 | 844.00 | ||
490 Total Fixed Assets (Gross Value) | 209 894.00 | 209 894.00 | ||
492 Total Fixed Assets (Increases) | 844.00 | 844.00 | ||
494 Total Fixed Assets (Decreases) | 1 010.00 | 1 010.00 | ||
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