Grow your business safely with ANTHECAM
All the information you need about ANTHECAM to develop and secure your business in France
A
HOME >
CORPORATES
>
ANTHECAM >
BALANCE SHEET (
2017-08-22)
THE LIST OF BALANCE SHEET : ANTHECAM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-08-22 | Public | 2016-06-30 | Simplified |
| Name | ANTHECAM |
| Siren | 514880491 |
| Closing | 2016-06-30 |
| Registry code | 2602 |
| Registration number | B2017/007981 |
| Management number | 2009B01047 |
| Activity code | 5610A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-08-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 26410 SAINT-ROMAN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 26 221.00 | 18 344.00 | 7 877.00 | 26 221.00 |
040 Financial Assets | 3 000.00 | 3 000.00 | 3 000.00 | |
044 Total Fixed Assets | 29 221.00 | 18 344.00 | 10 877.00 | 29 221.00 |
050 Raw materials, supplies, in progress | 4 020.00 | 4 020.00 | 4 020.00 | |
084 Cash | 439.00 | 439.00 | 439.00 | |
096 Total Current Assets + Prepaid Expenses | 4 459.00 | 4 459.00 | 4 459.00 | |
110 Total Assets | 33 680.00 | 18 344.00 | 15 336.00 | 33 680.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
134 Retained Earnings | -3 020.00 | |||
136 Profit for the Year | -10 189.00 | |||
142 Total Equity - Total I | -11 009.00 | |||
166 Suppliers and related accounts | 620.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 25 682.00 | |||
172 Other debts | 25 725.00 | |||
176 Total debts | 26 345.00 | |||
180 Liabilities Total | 15 336.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 29 221.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 12 789.00 | 12 789.00 | ||
232 Total operating income excluding VAT | 12 789.00 | 12 789.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 14 210.00 | 14 210.00 | ||
240 Inventory changes (raw materials and supplies) | -3 853.00 | -3 853.00 | ||
242 Other external expenses | 11 620.00 | 11 620.00 | ||
252 Social security contributions | 1 001.00 | 1 001.00 | ||
264 Total operating expenses | 22 978.00 | 22 978.00 | ||
270 Operating profit | -10 189.00 | -10 189.00 | ||
310 Profit or loss | -10 189.00 | -10 189.00 | ||
all companies in France
Complete and comprehensive database.
