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BALANCE SHEET (
2023-02-28)
THE LIST OF BALANCE SHEET : ANPILUCE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-02-28 | Public | 2022-06-30 | Complete |
| Name | ANPILUCE |
| Siren | 902057009 |
| Closing | 2022-06-30 |
| Registry code | 6901 |
| Registration number | B2023/005153 |
| Management number | 2021B07102 |
| Activity code | 7010Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 11 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2023-02-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69380 DOMMARTIN |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AN Land | 1.00 | |||
AP Buildings | 1.00 | |||
AR Technical installations, industrial equipment and tools | 1.00 | |||
AT Other tangible assets | 1.00 | |||
BJ TOTAL (I) | 2 450.00 | 2 450.00 | 2 450.00 | |
BX Customers and related accounts | 3 000.00 | 3 000.00 | 3 000.00 | |
BZ Other receivables | 72 233.00 | 72 233.00 | 72 233.00 | |
CF Cash and cash equivalents | 1 181.00 | 1 181.00 | 1 181.00 | |
CH Prepaid expenses | 127.00 | 127.00 | 127.00 | |
CJ TOTAL (II) | 76 541.00 | 76 541.00 | 76 541.00 | |
CO Grand total (0 to V) | 78 991.00 | 78 991.00 | 78 991.00 | |
CU Other investments | 2 450.00 | 2 450.00 | 2 450.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 2 500.00 | 2 500.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -1 227.00 | -1 227.00 | ||
DL TOTAL (I) | 1 273.00 | 1 273.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 75 930.00 | 75 930.00 | ||
DX Trade payables and related accounts | 1 092.00 | 1 092.00 | ||
DY Tax and social security liabilities | 696.00 | 696.00 | ||
EC TOTAL (IV) | 77 718.00 | 77 718.00 | ||
EE Grand total (I to V) | 78 991.00 | 78 991.00 | ||
EG Accrued income and payables due within one year | 77 718.00 | 77 718.00 | ||
EI Including equity loans | 75 930.00 | 75 930.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 2 500.00 | 2 500.00 | 2 500.00 | |
FJ Net sales | 2 500.00 | 2 500.00 | 2 500.00 | |
FP Reversals of depreciation and provisions, transfer of expenses | 100.00 | |||
FR Total operating income (I) | 2 600.00 | |||
FW Other purchases and external expenses | 3 437.00 | |||
FX Taxes, duties, and similar payments | 154.00 | |||
FY Salaries and Wages | 236.00 | |||
GF Total Operating Expenses (II) | 3 827.00 | |||
GG - OPERATING RESULT (I - II) | -1 227.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -1 227.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 2 600.00 | 2 600.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 3 827.00 | 3 827.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -1 227.00 | -1 227.00 | ||
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