Grow your business safely with ANTHOCHAM
All the information you need about ANTHOCHAM to develop and secure your business in France
A
HOME >
CORPORATES
>
ANTHOCHAM >
BALANCE SHEET (
2017-04-21)
THE LIST OF BALANCE SHEET : ANTHOCHAM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-01 | Public | 2021-12-31 | Complete |
| 2021-11-05 | Public | 2020-12-31 | Complete |
| 2020-10-28 | Public | 2019-12-31 | Complete |
| 2019-08-01 | Public | 2018-12-31 | Complete |
| 2018-06-02 | Partially confidential | 2017-12-31 | Complete |
| 2017-04-21 | Public | 2014-12-31 | Complete |
| Name | ANTHOCHAM |
| Siren | 481319135 |
| Closing | 2014-12-31 |
| Registry code | 7501 |
| Registration number | 26629 |
| Management number | 2005B04726 |
| Activity code | 6820B |
| Closing date n-1 | 2013-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-04-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75008 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 520.00 | 520.00 | 520.00 | |
BZ Other receivables | 1 000 324.00 | 1 000 324.00 | 1 000 324.00 | |
CF Cash and cash equivalents | 48 169.00 | 48 169.00 | 48 169.00 | |
CJ TOTAL (II) | 1 048 493.00 | 1 048 493.00 | 1 048 493.00 | |
CO Grand total (0 to V) | 1 049 013.00 | 1 049 013.00 | 1 049 013.00 | |
CU Other investments | 520.00 | 520.00 | 520.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 700.00 | 7 700.00 | 7 700.00 | |
DD Legal reserve (1) | 770.00 | 770.00 | 770.00 | |
DH Retained earnings | 570 722.00 | 325 250.00 | 570 722.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 136 106.00 | 245 472.00 | 136 106.00 | |
DL TOTAL (I) | 715 298.00 | 579 192.00 | 715 298.00 | |
DX Trade payables and related accounts | 1 416.00 | 1 416.00 | 1 416.00 | |
DY Tax and social security liabilities | 29 445.00 | 47 976.00 | 29 445.00 | |
EA Other liabilities | 302 854.00 | 302 854.00 | 302 854.00 | |
EC TOTAL (IV) | 333 715.00 | 352 246.00 | 333 715.00 | |
EE Grand total (I to V) | 1 049 013.00 | 931 438.00 | 1 049 013.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 1 353.00 | |||
GE Other Expenses | 3.00 | |||
GF Total Operating Expenses (II) | 1 356.00 | |||
GG - OPERATING RESULT (I - II) | -1 356.00 | |||
GH Attributed profit or transferred loss (III) | 167 075.00 | |||
GR Interest and similar expenses | 169.00 | |||
GU Total financial expenses (VI) | 169.00 | |||
GV - FINANCIAL INCOME (V - VI) | -169.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 165 551.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 29 445.00 | 47 976.00 | 29 445.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 167 075.00 | 294 991.00 | 167 075.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 30 969.00 | 49 519.00 | 30 969.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 136 106.00 | 245 472.00 | 136 106.00 | |
all companies in France
Complete and comprehensive database.
