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BALANCE SHEET (
2018-07-11)
THE LIST OF BALANCE SHEET : ANATOLE FRANCE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-03 | Public | 2021-12-31 | Complete |
| 2021-07-28 | Public | 2020-12-31 | Complete |
| 2020-09-11 | Public | 2019-12-31 | Complete |
| 2019-09-18 | Public | 2018-12-31 | Complete |
| 2018-07-11 | Public | 2017-12-31 | Complete |
| 2017-07-12 | Public | 2016-12-31 | Complete |
| Name | ANATOLE FRANCE |
| Siren | 388300477 |
| Closing | 2017-12-31 |
| Registry code | 9201 |
| Registration number | 21535 |
| Management number | 1992B03613 |
| Activity code | 6810Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-07-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92110 CLICHY |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 1 052 148.00 | 1 052 148.00 | 1 052 148.00 | |
CF Cash and cash equivalents | 113.00 | 113.00 | 113.00 | |
CJ TOTAL (II) | 113.00 | 113.00 | 113.00 | |
CO Grand total (0 to V) | 1 052 261.00 | 1 052 261.00 | 1 052 261.00 | |
CU Other investments | 1 052 148.00 | 1 052 148.00 | 1 052 148.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 524.00 | 1 524.00 | 1 524.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 250 083.00 | -12 107.00 | 250 083.00 | |
DL TOTAL (I) | 251 607.00 | -10 582.00 | 251 607.00 | |
DU Loans and Debts from Credit Institutions (3) | 108.00 | 75.00 | 108.00 | |
EA Other liabilities | 800 547.00 | 1 062 670.00 | 800 547.00 | |
EC TOTAL (IV) | 800 655.00 | 1 062 745.00 | 800 655.00 | |
EE Grand total (I to V) | 1 052 262.00 | 1 052 162.00 | 1 052 262.00 | |
EG Accrued income and payables due within one year | 800 655.00 | 1 062 745.00 | 800 655.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 6 296.00 | |||
FX Taxes, duties, and similar payments | 156.00 | |||
GE Other Expenses | 8.00 | |||
GF Total Operating Expenses (II) | 6 453.00 | |||
GG - OPERATING RESULT (I - II) | -6 452.00 | |||
GJ Financial income from other securities and fixed asset receivables | 263 037.00 | |||
GP Total financial income (V) | 263 037.00 | |||
GR Interest and similar expenses | 6 502.00 | |||
GU Total financial expenses (VI) | 6 502.00 | |||
GV - FINANCIAL INCOME (V - VI) | 256 535.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 250 083.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 263 037.00 | 263 037.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 12 954.00 | 12 107.00 | 12 954.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 250 083.00 | -12 107.00 | 250 083.00 | |
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