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BALANCE SHEET (
2022-10-19)
THE LIST OF BALANCE SHEET : ANS SAS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-19 | Partially confidential | 2022-03-31 | Complete |
| 2021-10-15 | Partially confidential | 2021-03-31 | Complete |
| Name | ANS SAS |
| Siren | 849783832 |
| Closing | 2022-03-31 |
| Registry code | 1402 |
| Registration number | 8635 |
| Management number | 2019B00564 |
| Activity code | 8010Z |
| Closing date n-1 | 2021-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-10-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 14420 Soumont-Saint-Quentin |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 100.00 | 100.00 | 100.00 | |
AH Goodwill | 74 000.00 | 74 000.00 | 74 000.00 | |
AR Technical installations, industrial equipment and tools | 11 303.00 | 2 120.00 | 9 183.00 | 11 303.00 |
AT Other tangible assets | 10 966.00 | 2 592.00 | 8 374.00 | 10 966.00 |
BJ TOTAL (I) | 96 469.00 | 4 812.00 | 91 657.00 | 96 469.00 |
BX Customers and related accounts | 183 567.00 | 183 567.00 | 183 567.00 | |
BZ Other receivables | 9 761.00 | 9 761.00 | 9 761.00 | |
CF Cash and cash equivalents | 191 180.00 | 191 180.00 | 191 180.00 | |
CH Prepaid expenses | 14 098.00 | 14 098.00 | 14 098.00 | |
CJ TOTAL (II) | 398 606.00 | 398 606.00 | 398 606.00 | |
CO Grand total (0 to V) | 495 075.00 | 4 812.00 | 490 263.00 | 495 075.00 |
CU Other investments | 100.00 | 100.00 | 100.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 5 000.00 | 5 000.00 | ||
DD Legal reserve (1) | 500.00 | 500.00 | ||
DG Other reserves | 90 270.00 | 90 270.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 70 721.00 | 70 721.00 | ||
DL TOTAL (I) | 166 491.00 | 166 491.00 | ||
DU Loans and Debts from Credit Institutions (3) | 72 425.00 | 72 425.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 5 440.00 | 5 440.00 | ||
DX Trade payables and related accounts | 16 546.00 | 16 546.00 | ||
DY Tax and social security liabilities | 229 362.00 | 229 362.00 | ||
EC TOTAL (IV) | 323 772.00 | 323 772.00 | ||
EE Grand total (I to V) | 490 263.00 | 490 263.00 | ||
EG Accrued income and payables due within one year | 265 484.00 | 265 484.00 | ||
| 16 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
YP Average staff number | 22.00 | 22.00 | ||
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