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BALANCE SHEET (
2021-07-27)
THE LIST OF BALANCE SHEET : ANCRAGE AND CO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-07-27 | Public | 2020-12-31 | Complete |
| Name | ANCRAGE AND CO |
| Siren | 879600559 |
| Closing | 2020-12-31 |
| Registry code | 6401 |
| Registration number | 7013 |
| Management number | 2019B01386 |
| Activity code | 5911B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 13 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-07-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 64200 Biarritz |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 7 622.00 | 851.00 | 6 771.00 | 7 622.00 |
BJ TOTAL (I) | 7 622.00 | 851.00 | 6 771.00 | 7 622.00 |
BX Customers and related accounts | 2 400.00 | 2 400.00 | 2 400.00 | |
BZ Other receivables | 1 483.00 | 1 483.00 | 1 483.00 | |
CF Cash and cash equivalents | 19 763.00 | 19 763.00 | 19 763.00 | |
CJ TOTAL (II) | 23 647.00 | 23 647.00 | 23 647.00 | |
CO Grand total (0 to V) | 31 269.00 | 851.00 | 30 418.00 | 31 269.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 2 000.00 | 2 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 12 109.00 | 12 109.00 | ||
DL TOTAL (I) | 14 109.00 | 14 109.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 13 748.00 | 13 748.00 | ||
DX Trade payables and related accounts | 2 276.00 | 2 276.00 | ||
DY Tax and social security liabilities | 284.00 | 284.00 | ||
EC TOTAL (IV) | 16 309.00 | 16 309.00 | ||
EE Grand total (I to V) | 30 418.00 | 30 418.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 2 000.00 | 13 609.00 | 15 609.00 | 2 000.00 |
FJ Net sales | 2 000.00 | 13 609.00 | 15 609.00 | 2 000.00 |
FO Operating subsidies | 12 617.00 | |||
FR Total operating income (I) | 28 226.00 | |||
FW Other purchases and external expenses | 14 644.00 | |||
FX Taxes, duties, and similar payments | 204.00 | |||
FZ Social Security Contributions | 80.00 | |||
GA Operating Expenses - Depreciation and Amortization | 851.00 | |||
GE Other Expenses | 337.00 | |||
GF Total Operating Expenses (II) | 16 117.00 | |||
GG - OPERATING RESULT (I - II) | 12 109.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 12 109.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 28 226.00 | 28 226.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 16 117.00 | 16 117.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 12 109.00 | 12 109.00 | ||
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