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BALANCE SHEET (
2023-06-23)
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 | 2022-12-31 |
| Registry code | 4202 |
| Registration number | B2023/006543 |
| Management number | 2005B00865 |
| Activity code | 6630Z |
| Closing date n-1 | 2021-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-06-23 |
| 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 | 37 230.00 | 37 230.00 | 37 230.00 | |
084 Cash | 9 511.00 | 9 511.00 | 9 511.00 | |
096 Total Current Assets + Prepaid Expenses | 70 244.00 | 70 244.00 | 70 244.00 | |
110 Total Assets | 71 144.00 | 900.00 | 70 244.00 | 71 144.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
132 Other Reserves | 81 957.00 | |||
136 Profit for the Year | -53 648.00 | |||
142 Total Equity - Total I | 39 309.00 | |||
166 Suppliers and related accounts | 130.00 | |||
172 Other debts | 30 805.00 | |||
176 Total debts | 30 935.00 | |||
180 Liabilities Total | 70 244.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 12 084.00 | 11 662.00 | 12 084.00 | |
250 Staff compensation | 26 001.00 | 85 630.00 | 26 001.00 | |
264 Total operating expenses | 38 084.00 | 97 292.00 | 38 084.00 | |
270 Operating profit | -38 084.00 | -97 292.00 | -38 084.00 | |
280 Financial income | 13 088.00 | |||
294 Financial expenses | 15 563.00 | 15 563.00 | ||
306 Income tax's | -23 437.00 | |||
310 Profit or loss | -53 648.00 | -60 767.00 | -53 648.00 | |
| 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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