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BALANCE SHEET (
2017-04-14)
THE LIST OF BALANCE SHEET : HOLDING ANTHONY GARNIER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-13 | Public | 2021-09-30 | Complete |
| 2021-02-23 | Public | 2020-09-30 | Complete |
| 2020-09-10 | Public | 2019-09-30 | Complete |
| 2019-06-05 | Public | 2018-09-30 | Complete |
| 2018-12-20 | Public | 2017-09-30 | Complete |
| 2017-04-14 | Public | 2016-09-30 | Complete |
| Name | HOLDING ANTHONY GARNIER |
| Siren | 813536695 |
| Closing | 2016-09-30 |
| Registry code | 3802 |
| Registration number | B2017/002223 |
| Management number | 2015B00979 |
| Activity code | 7010Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 13 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-04-14 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 38200 VIENNE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BB Receivables related to investments | 643 000.00 | 643 000.00 | 643 000.00 | |
BJ TOTAL (I) | 643 000.00 | 643 000.00 | 643 000.00 | |
BX Customers and related accounts | 2 100.00 | 2 100.00 | 2 100.00 | |
CF Cash and cash equivalents | 13 023.00 | 13 023.00 | 13 023.00 | |
CJ TOTAL (II) | 16 534.00 | 16 534.00 | 16 534.00 | |
CO Grand total (0 to V) | 659 534.00 | 659 534.00 | 659 534.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
226 Operating subsidies received | 339.00 | 339.00 | ||
232 Total operating income excluding VAT | 6 339.00 | 6 339.00 | ||
242 Other external expenses | 26 666.00 | 26 666.00 | ||
244 Taxes, duties and similar payments | 171.00 | 171.00 | ||
250 Staff compensation | 5 595.00 | 5 595.00 | ||
252 Social security contributions | 902.00 | 902.00 | ||
264 Total operating expenses | 6 668.00 | 6 668.00 | ||
270 Operating profit | -26 994.00 | -26 994.00 | ||
280 Financial income | 20 000.00 | 20 000.00 | ||
294 Financial expenses | 7 875.00 | 7 875.00 | ||
310 Profit or loss | -14 869.00 | -14 869.00 | ||
DA Share or individual capital | 196 000.00 | 196 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -14 869.00 | -14 869.00 | ||
DL TOTAL (I) | 181 131.00 | 181 131.00 | ||
DT Other Bond Issues | 469 201.00 | 469 201.00 | ||
DX Trade payables and related accounts | 631.00 | 631.00 | ||
EC TOTAL (IV) | 478 403.00 | 478 403.00 | ||
EE Grand total (I to V) | 659 534.00 | 659 534.00 | ||
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