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BALANCE SHEET (
2023-03-13)
THE LIST OF BALANCE SHEET : FINANCIERE ANGLOFRANCAISE06
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-13 | Public | 2021-12-31 | Simplified |
| 2022-04-12 | Public | 2019-12-31 | Simplified |
| Name | FINANCIERE ANGLOFRANCAISE06 |
| Siren | 820478774 |
| Closing | 2021-12-31 |
| Registry code | 0602 |
| Registration number | 833 |
| Management number | 2016B00654 |
| Activity code | 6420Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-03-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06400 Cannes |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 14 904.00 | 14 904.00 | 14 904.00 | |
044 Total Fixed Assets | 14 904.00 | 14 904.00 | 14 904.00 | |
072 Receivables – Other | ||||
084 Cash | 12 056.00 | 12 056.00 | 12 056.00 | |
096 Total Current Assets + Prepaid Expenses | 12 056.00 | 12 056.00 | 12 056.00 | |
110 Total Assets | 26 960.00 | 26 960.00 | 26 960.00 | |
120 Share or Individual Capital | 6 000.00 | |||
126 Legal Reserve | 600.00 | |||
132 Other Reserves | 8 904.00 | |||
134 Retained Earnings | ||||
136 Profit for the Year | -906.00 | |||
142 Total Equity - Total I | 14 597.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 11 100.00 | |||
172 Other debts | 12 363.00 | |||
176 Total debts | 12 363.00 | |||
180 Liabilities Total | 26 960.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 906.00 | 192.00 | 906.00 | |
264 Total operating expenses | 906.00 | 192.00 | 906.00 | |
270 Operating profit | -906.00 | -192.00 | -906.00 | |
280 Financial income | 14 829.00 | |||
306 Income tax's | 2 009.00 | |||
310 Profit or loss | -906.00 | 12 628.00 | -906.00 | |
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