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BALANCE SHEET (
2017-08-30)
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 | 2016-12-31 |
| Registry code | 4401 |
| Registration number | 13097 |
| Management number | 2016B02556 |
| Activity code | 7010Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-08-30 |
| 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 |
BJ TOTAL (I) | 14 500.00 | 14 500.00 | 14 500.00 | |
BX Customers and related accounts | 34 130.00 | 34 130.00 | 34 130.00 | |
BZ Other receivables | 2 218 453.00 | 2 218 453.00 | 2 218 453.00 | |
CF Cash and cash equivalents | 816 865.00 | 816 865.00 | 816 865.00 | |
CJ TOTAL (II) | 3 069 448.00 | 3 069 448.00 | 3 069 448.00 | |
CO Grand total (0 to V) | 3 083 948.00 | 3 083 948.00 | 3 083 948.00 | |
CU Other investments | 14 500.00 | 14 500.00 | 14 500.00 | |
| 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 | 11 955.00 | 11 955.00 | |
DG Other reserves | 553 206.00 | 227 065.00 | 553 206.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 797 310.00 | 326 141.00 | 797 310.00 | |
DL TOTAL (I) | 3 002 551.00 | 2 205 241.00 | 3 002 551.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 49 845.00 | 50 834.00 | 49 845.00 | |
DX Trade payables and related accounts | 1 119.00 | 1 306.00 | 1 119.00 | |
DY Tax and social security liabilities | 30 433.00 | 10 870.00 | 30 433.00 | |
EC TOTAL (IV) | 81 397.00 | 63 009.00 | 81 397.00 | |
EE Grand total (I to V) | 3 083 948.00 | 2 268 250.00 | 3 083 948.00 | |
| 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 | 1 800 000.00 | 14 500.00 | 1 800 000.00 | |
I3 DECREASES Total Financial Fixed Assets | 1 800 000.00 | 14 500.00 | ||
I4 DECREASES Grand Total | 1 800 000.00 | 14 500.00 | ||
LQ ACQUISITIONS Total Financial Fixed Assets | 1 800 000.00 | 14 500.00 | 1 800 000.00 | |
| 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 | 1 119.00 | 1 119.00 | 1 119.00 | |
8D Social Security and Other Social Organizations | 53.00 | 53.00 | 53.00 | |
8E Income Taxes | 20 790.00 | 20 790.00 | 20 790.00 | |
UX Other trade receivables | 34 130.00 | 34 130.00 | ||
VC Group and associates | 1 801 500.00 | 1 801 500.00 | ||
VI Group and Associates | 49 845.00 | 49 845.00 | 49 845.00 | |
VQ Other Taxes, Duties, and Similar Debts | 783.00 | 783.00 | 783.00 | |
VR Miscellaneous debtors (including receivables related to repo transactions) | 416 953.00 | 416 953.00 | ||
VT TOTAL – STATEMENT OF RECEIVABLES | 2 252 583.00 | 2 252 583.00 | 2 252 583.00 | |
VW VAT | 8 807.00 | 8 807.00 | 8 807.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 81 397.00 | 81 397.00 | 81 397.00 | |
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