Grow your business safely with AN3C INVEST
All the information you need about AN3C INVEST to develop and secure your business in France
A
HOME >
CORPORATES
>
AN3C INVEST >
BALANCE SHEET (
2022-08-01)
THE LIST OF BALANCE SHEET : AN3C INVEST
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-01 | Partially confidential | 2021-12-31 | Simplified |
| Name | AN3C INVEST |
| Siren | 899928782 |
| Closing | 2021-12-31 |
| Registry code | 6752 |
| Registration number | 13088 |
| Management number | 2021B01648 |
| Activity code | 6630Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 08 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-08-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 67200 Strasbourg |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 579 850.00 | 579 850.00 | 579 850.00 | |
044 Total Fixed Assets | 579 850.00 | 579 850.00 | 579 850.00 | |
072 Receivables – Other | 6 879.00 | 6 879.00 | 6 879.00 | |
084 Cash | 5 577.00 | 5 577.00 | 5 577.00 | |
092 Prepaid expenses | 16 352.00 | 16 352.00 | 16 352.00 | |
096 Total Current Assets + Prepaid Expenses | 28 808.00 | 28 808.00 | 28 808.00 | |
110 Total Assets | 608 658.00 | 608 658.00 | 608 658.00 | |
120 Share or Individual Capital | 10 000.00 | |||
136 Profit for the Year | -15 384.00 | |||
140 Regulated Provisions | 2 748.00 | |||
142 Total Equity - Total I | -2 637.00 | |||
156 Loans and similar debts | 513 000.00 | |||
166 Suppliers and related accounts | 1 800.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 82 060.00 | |||
172 Other debts | 96 495.00 | |||
176 Total debts | 611 295.00 | |||
180 Liabilities Total | 608 658.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 579 850.00 | |||
195 Of which payables due in more than one year | 179 562.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 579 850.00 | 579 850.00 | ||
492 Total Fixed Assets (Increases) | 579 850.00 | 579 850.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 6 514.00 | 6 514.00 | ||
602 INCREASES Regulated Provisions – Special Depreciation | 2 748.00 | 2 748.00 | ||
682 INCREASES Total Statement of Provisions | 2 748.00 | 2 748.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
all companies in France
Complete and comprehensive database.
