Grow your business safely with ANTHIMAT
All the information you need about ANTHIMAT to develop and secure your business in France
A
HOME >
CORPORATES
>
ANTHIMAT >
BALANCE SHEET (
2017-06-29)
THE LIST OF BALANCE SHEET : ANTHIMAT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-01-14 | Public | 2020-12-31 | Complete |
| 2021-03-22 | Public | 2019-12-31 | Complete |
| 2019-11-04 | Public | 2018-12-31 | Complete |
| 2018-12-12 | Public | 2017-12-31 | Complete |
| 2017-08-30 | Partially confidential | 2016-12-31 | Complete |
| 2017-06-29 | Partially confidential | 2015-12-31 | Complete |
| Name | ANTHIMAT |
| Siren | 538723750 |
| Closing | 2015-12-31 |
| Registry code | 4401 |
| Registration number | 8288 |
| Management number | 2016B02556 |
| Activity code | 7010Z |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-06-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 44000 NANTES |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BH Other financial assets | ||||
BJ TOTAL (I) | 1 800 000.00 | 1 800 000.00 | 1 800 000.00 | |
BX Customers and related accounts | 12 475.00 | 12 475.00 | 12 475.00 | |
BZ Other receivables | 331 023.00 | 331 023.00 | 331 023.00 | |
CF Cash and cash equivalents | 124 752.00 | 124 752.00 | 124 752.00 | |
CJ TOTAL (II) | 468 250.00 | 468 250.00 | 468 250.00 | |
CO Grand total (0 to V) | 2 268 250.00 | 2 268 250.00 | 2 268 250.00 | |
CU Other investments | 1 800 000.00 | 1 800 000.00 | 1 800 000.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 640 080.00 | 1 640 080.00 | 1 640 080.00 | |
DD Legal reserve (1) | 11 955.00 | 3 875.00 | 11 955.00 | |
DG Other reserves | 227 065.00 | 73 610.00 | 227 065.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 326 141.00 | 161 535.00 | 326 141.00 | |
DL TOTAL (I) | 2 205 241.00 | 1 879 100.00 | 2 205 241.00 | |
DU Loans and Debts from Credit Institutions (3) | 30.00 | |||
DV Miscellaneous Loans and Financial Debts (4) | 50 834.00 | 149 086.00 | 50 834.00 | |
DX Trade payables and related accounts | 1 306.00 | 11 586.00 | 1 306.00 | |
DY Tax and social security liabilities | 10 870.00 | 21 943.00 | 10 870.00 | |
EA Other liabilities | 33 883.00 | |||
EC TOTAL (IV) | 63 009.00 | 216 528.00 | 63 009.00 | |
EE Grand total (I to V) | 2 268 250.00 | 2 095 629.00 | 2 268 250.00 | |
| 5 - Fixed assets increase - decrease | Gross value at beginning of year - Item by item | Revaluation - Disposals | Acquisition - Gross value at year-end | |
0G ACQUISITIONS Total General Total | 1 802 000.00 | 1 802 000.00 | ||
I3 DECREASES Total Financial Fixed Assets | 2 000.00 | 1 800 000.00 | ||
I4 DECREASES Grand Total | 2 000.00 | 1 800 000.00 | ||
LQ ACQUISITIONS Total Financial Fixed Assets | 1 802 000.00 | 1 802 000.00 | ||
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 1 306.00 | 1 306.00 | 1 306.00 | |
8D Social Security and Other Social Organizations | 1 435.00 | 1 435.00 | 1 435.00 | |
8E Income Taxes | 3 052.00 | 3 052.00 | 3 052.00 | |
UX Other trade receivables | 12 475.00 | 12 475.00 | ||
VI Group and Associates | 50 834.00 | 50 834.00 | 50 834.00 | |
VQ Other Taxes, Duties, and Similar Debts | 1 207.00 | 1 207.00 | 1 207.00 | |
VR Miscellaneous debtors (including receivables related to repo transactions) | 331 023.00 | 331 023.00 | ||
VT TOTAL – STATEMENT OF RECEIVABLES | 343 498.00 | 343 498.00 | 343 498.00 | |
VW VAT | 5 176.00 | 5 176.00 | 5 176.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 63 009.00 | 63 009.00 | 63 009.00 | |
all companies in France
Complete and comprehensive database.
