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BALANCE SHEET (
2018-08-29)
THE LIST OF BALANCE SHEET : ANTHEAU
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-05-21 | Public | 2020-12-31 | Complete |
| 2020-07-02 | Public | 2019-12-31 | Complete |
| 2019-07-15 | Public | 2018-12-31 | Complete |
| 2018-08-29 | Public | 2017-12-31 | Simplified |
| Name | ANTHEAU |
| Siren | 832879209 |
| Closing | 2017-12-31 |
| Registry code | 6901 |
| Registration number | B2018/033356 |
| Management number | 2017B06892 |
| Activity code | 6420Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 02 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-08-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69210 SAIN-BEL |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 695 300.00 | 695 300.00 | 695 300.00 | |
044 Total Fixed Assets | 695 300.00 | 695 300.00 | 695 300.00 | |
072 Receivables – Other | 1 000.00 | 1 000.00 | 1 000.00 | |
096 Total Current Assets + Prepaid Expenses | 1 000.00 | 1 000.00 | 1 000.00 | |
110 Total Assets | 696 300.00 | 696 300.00 | 696 300.00 | |
120 Share or Individual Capital | 7 500.00 | |||
136 Profit for the Year | -4 432.00 | |||
140 Regulated Provisions | 2 435.00 | |||
142 Total Equity - Total I | 5 502.00 | |||
156 Loans and similar debts | 527 403.00 | |||
166 Suppliers and related accounts | 1 020.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 162 374.00 | |||
172 Other debts | 162 374.00 | |||
176 Total debts | 690 797.00 | |||
180 Liabilities Total | 696 300.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 695 300.00 | |||
195 Of which payables due in more than one year | 447 696.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 1 394.00 | 1 394.00 | ||
264 Total operating expenses | 1 394.00 | 1 394.00 | ||
270 Operating profit | -1 394.00 | -1 394.00 | ||
294 Financial expenses | 603.00 | 603.00 | ||
300 Exceptional expenses | 2 435.00 | 2 435.00 | ||
310 Profit or loss | -4 432.00 | -4 432.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 695 300.00 | 695 300.00 | ||
492 Total Fixed Assets (Increases) | 695 300.00 | 695 300.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
602 INCREASES Regulated Provisions – Special Depreciation | 2 435.00 | 2 435.00 | ||
682 INCREASES Total Statement of Provisions | 2 435.00 | 2 435.00 | ||
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