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A HOME > CORPORATES > ANTHOCHAM > BALANCE SHEET ( 2018-06-02)

THE LIST OF BALANCE SHEET : ANTHOCHAM

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
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
NameANTHOCHAM
Siren481319135
Closing2017-12-31
Registry code 7501
Registration number 47432
Management number2005B04726
Activity code 6820B
Closing date n-12016-12-31
Duration Fiscal year 12
Duration Fiscal year n-100
Filing date2018-06-02
Modification00 Annual accounts entered without anomaly
Balance sheet typeC : Complete
Currency codeEUR
ConfidentialityPartially confidential
Address75008 PARIS
1 - Assets (balance sheet)Gross amount year NAmortization year NNet year NNet year N-1
BD Other fixed assets 100.00 100.00 100.00
BJ TOTAL (I) 620.00 620.00 620.00
BZ Other receivables 1 231 432.00 1 231 432.00 1 231 432.00
CF Cash and cash equivalents 78 396.00 78 396.00 78 396.00
CJ TOTAL (II) 1 309 828.00 1 309 828.00 1 309 828.00
CO Grand total (0 to V) 1 310 448.00 1 310 448.00 1 310 448.00
CU Other investments 520.00 520.00 520.00
2 - Liabilities (balance sheet)Amount year NAmount 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 817 528.00 751 313.00 817 528.00
DI RESULTS FOR THE YEAR (Profit or Loss) 16 195.00 66 215.00 16 195.00
DL TOTAL (I) 842 193.00 825 998.00 842 193.00
DX Trade payables and related accounts 1 488.00 1 452.00 1 488.00
DY Tax and social security liabilities 10 913.00 11 398.00 10 913.00
EA Other liabilities 455 854.00 336 854.00 455 854.00
EC TOTAL (IV) 468 255.00 349 704.00 468 255.00
EE Grand total (I to V) 1 310 448.00 1 175 702.00 1 310 448.00
EG Accrued income and payables due within one year 468 255.00 349 704.00 468 255.00

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