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BALANCE SHEET (
2022-06-17)
THE LIST OF BALANCE SHEET : ANCESTRAL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-17 | Partially confidential | 2021-12-31 | Complete |
| Name | ANCESTRAL |
| Siren | 882491160 |
| Closing | 2021-12-31 |
| Registry code | 6752 |
| Registration number | 9846 |
| Management number | 2020B00793 |
| Activity code | 9604Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-06-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 67410 Drusenheim |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
CF Cash and cash equivalents | 10 895.00 | 10 895.00 | 10 895.00 | |
CJ TOTAL (II) | 10 895.00 | 10 895.00 | 10 895.00 | |
CO Grand total (0 to V) | 10 895.00 | 10 895.00 | 10 895.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 100.00 | 100.00 | ||
DD Legal reserve (1) | 10.00 | 10.00 | ||
DH Retained earnings | 2 923.00 | 2 923.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 2 614.00 | 2 614.00 | ||
DL TOTAL (I) | 5 647.00 | 5 647.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 4 067.00 | 4 067.00 | ||
DX Trade payables and related accounts | 720.00 | 720.00 | ||
DY Tax and social security liabilities | 461.00 | 461.00 | ||
EC TOTAL (IV) | 5 248.00 | 5 248.00 | ||
EE Grand total (I to V) | 10 895.00 | 10 895.00 | ||
EG Accrued income and payables due within one year | 5 248.00 | 5 248.00 | ||
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