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BALANCE SHEET (
2018-08-01)
THE LIST OF BALANCE SHEET : ANTHOUARD FINANCES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-04-07 | Public | 2020-12-31 | Complete |
| 2020-06-23 | Public | 2019-12-31 | Complete |
| 2019-07-18 | Public | 2018-12-31 | Complete |
| 2018-08-01 | Public | 2017-12-31 | Complete |
| 2017-07-12 | Public | 2016-12-31 | Complete |
| Name | ANTHOUARD FINANCES |
| Siren | 753782713 |
| Closing | 2017-12-31 |
| Registry code | 6901 |
| Registration number | B2018/024762 |
| Management number | 2012B04879 |
| Activity code | 6420Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-08-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69130 ECULLY |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BZ Other receivables | 405 355.00 | 405 355.00 | 405 355.00 | |
CF Cash and cash equivalents | 120 382.00 | 120 382.00 | 120 382.00 | |
CJ TOTAL (II) | 525 737.00 | 525 737.00 | 525 737.00 | |
CO Grand total (0 to V) | 525 737.00 | 525 737.00 | 525 737.00 | |
CR Shares due in more than one year | 300 000.00 | 300 000.00 | ||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 000.00 | 7 000.00 | ||
DD Legal reserve (1) | 2 604.00 | 2 604.00 | ||
DG Other reserves | 507 492.00 | 507 492.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -11 696.00 | -11 696.00 | ||
DL TOTAL (I) | 505 400.00 | 505 400.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 500.00 | 500.00 | ||
DX Trade payables and related accounts | 8 576.00 | 8 576.00 | ||
DY Tax and social security liabilities | 11 260.00 | 11 260.00 | ||
EC TOTAL (IV) | 20 337.00 | 20 337.00 | ||
EE Grand total (I to V) | 525 737.00 | 525 737.00 | ||
EG Accrued income and payables due within one year | 20 037.00 | 20 037.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 12 883.00 | |||
GF Total Operating Expenses (II) | 12 883.00 | |||
GG - OPERATING RESULT (I - II) | -12 883.00 | |||
GL Other interest and similar income | 92.00 | |||
GP Total financial income (V) | 92.00 | |||
GV - FINANCIAL INCOME (V - VI) | 92.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -12 791.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HB Exceptional income from capital transactions | 1 095.00 | 1 095.00 | ||
HD Total exceptional income (VII) | 1 095.00 | 1 095.00 | ||
HI - EXCEPTIONAL RESULT (VII - VIII) | 1 095.00 | 1 095.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 1 187.00 | 1 187.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 12 883.00 | 12 883.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -11 696.00 | -11 696.00 | ||
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