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A HOME > CORPORATES > ANCENI > BALANCE SHEET ( 2023-03-10)

THE LIST OF BALANCE SHEET : ANCENI

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2023-03-10 Public 2021-12-31 Simplified
2021-08-31 Public 2020-12-31 Complete
2021-03-15 Public 2019-12-31 Simplified
2019-04-08 Public 2017-12-31 Complete
2017-08-14 Public 2016-12-31 Complete
NameANCENI
Siren523317469
Closing2021-12-31
Registry code 2202
Registration number 999
Management number2010B00500
Activity code 6420Z
Closing date n-12020-12-31
Duration Fiscal year 12
Duration Fiscal year n-112
Filing date2023-03-10
Modification00 Annual accounts entered without anomaly
Balance sheet typeS : Simplified
Currency codeEUR
ConfidentialityPublic
Address22700 Perros-Guirec
1 - Assets and liabilities (balance sheet) Gross amount NAmortization year NNet year NNet year N-1
040 Financial Assets 421 891.00 421 891.00 421 891.00
044 Total Fixed Assets 421 891.00 421 891.00 421 891.00
084 Cash 348.00 348.00 348.00
096 Total Current Assets + Prepaid Expenses 348.00 348.00 348.00
110 Total Assets 422 239.00 422 239.00 422 239.00
120 Share or Individual Capital 10 000.00
134 Retained Earnings -20 995.00
136 Profit for the Year -4 434.00
142 Total Equity - Total I -15 429.00
166 Suppliers and related accounts 1 068.00
169 Other debts including current accounts of partners for fiscal year N 436 600.00
172 Other debts 436 600.00
176 Total debts 437 668.00
180 Liabilities Total 422 239.00
2 - Income statementAmount year NAmount year N-1
242 Other external expenses 4 434.00 984.00 4 434.00
264 Total operating expenses 4 434.00 984.00 4 434.00
270 Operating profit -4 434.00 -984.00 -4 434.00
310 Profit or loss -4 434.00 -984.00 -4 434.00
3 - Fixed assets - Depreciation - Capital gains, Capital lossesAmount for year N
490 Total Fixed Assets (Gross Value) 421 891.00 421 891.00

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