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BALANCE SHEET (
2017-02-24)
THE LIST OF BALANCE SHEET : ANJOU SAINT HONORE SAS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-06-12 | Public | 2021-12-31 | Complete |
| 2021-05-12 | Public | 2020-12-31 | Complete |
| 2020-08-03 | Public | 2019-12-31 | Complete |
| 2019-04-15 | Public | 2018-12-31 | Complete |
| 2018-07-13 | Public | 2017-12-31 | Complete |
| 2017-06-02 | Public | 2016-12-31 | Complete |
| 2017-02-24 | Public | 2015-12-31 | Simplified |
| Name | ANJOU SAINT HONORE SAS |
| Siren | 412489726 |
| Closing | 2015-12-31 |
| Registry code | 7501 |
| Registration number | 16099 |
| Management number | 1997B08585 |
| Activity code | 6832B |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-02-24 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75009 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 4 666 293.00 | 4 666 293.00 | 4 666 293.00 | |
044 Total Fixed Assets | 4 666 293.00 | 4 666 293.00 | 4 666 293.00 | |
080 Sellable securities | 419 411.00 | 419 411.00 | 419 411.00 | |
084 Cash | 49.00 | 49.00 | 49.00 | |
096 Total Current Assets + Prepaid Expenses | 419 460.00 | 419 460.00 | 419 460.00 | |
110 Total Assets | 5 085 753.00 | 5 085 753.00 | 5 085 753.00 | |
120 Share or Individual Capital | 152 500.00 | |||
126 Legal Reserve | 33 918.00 | |||
134 Retained Earnings | 394 756.00 | |||
136 Profit for the Year | 245 804.00 | |||
142 Total Equity - Total I | 826 979.00 | |||
156 Loans and similar debts | 2 600 866.00 | |||
166 Suppliers and related accounts | 6 893.00 | |||
176 Total debts | 4 258 774.00 | |||
180 Liabilities Total | 5 085 753.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | -571.00 | -14 424.00 | -571.00 | |
264 Total operating expenses | -39 887.00 | -70 021.00 | -39 887.00 | |
280 Financial income | 395 883.00 | 396 783.00 | 395 883.00 | |
290 Exceptional income | 641 007.00 | |||
294 Financial expenses | -110 191.00 | -375 626.00 | -110 191.00 | |
310 Profit or loss | 245 804.00 | 592 143.00 | 245 804.00 | |
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