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BALANCE SHEET (
2021-07-13)
THE LIST OF BALANCE SHEET : ANACLIC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-07-13 | Public | 2020-12-31 | Simplified |
| Name | ANACLIC |
| Siren | 841250582 |
| Closing | 2020-12-31 |
| Registry code | 8701 |
| Registration number | 3767 |
| Management number | 2018B00472 |
| Activity code | 6201Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 18 |
| Filing date | 2021-07-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 87220 FEYTIAT |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 921.00 | 460.00 | 461.00 | 921.00 |
028 Tangible Assets | 1 500.00 | 1 500.00 | 1 500.00 | |
044 Total Fixed Assets | 2 421.00 | 460.00 | 1 961.00 | 2 421.00 |
072 Receivables – Other | 973.00 | 973.00 | 973.00 | |
084 Cash | 206.00 | 206.00 | 206.00 | |
096 Total Current Assets + Prepaid Expenses | 1 179.00 | 1 179.00 | 1 179.00 | |
110 Total Assets | 3 600.00 | 460.00 | 3 140.00 | 3 600.00 |
120 Share or Individual Capital | 5 000.00 | |||
134 Retained Earnings | -2 486.00 | |||
136 Profit for the Year | -1 161.00 | |||
142 Total Equity - Total I | 1 353.00 | |||
166 Suppliers and related accounts | 857.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 930.00 | |||
172 Other debts | 930.00 | |||
176 Total debts | 1 787.00 | |||
180 Liabilities Total | 3 140.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 977.00 | 977.00 | ||
254 Depreciation and amortization | 184.00 | 184.00 | ||
264 Total operating expenses | 1 161.00 | 1 161.00 | ||
270 Operating profit | -1 161.00 | -1 161.00 | ||
310 Profit or loss | -1 161.00 | -1 161.00 | ||
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