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BALANCE SHEET (
2018-12-20)
THE LIST OF BALANCE SHEET : HOLDING ANTHONY GARNIER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-13 | Public | 2021-09-30 | Complete |
| 2021-02-23 | Public | 2020-09-30 | Complete |
| 2020-09-10 | Public | 2019-09-30 | Complete |
| 2019-06-05 | Public | 2018-09-30 | Complete |
| 2018-12-20 | Public | 2017-09-30 | Complete |
| 2017-04-14 | Public | 2016-09-30 | Complete |
| Name | HOLDING ANTHONY GARNIER |
| Siren | 813536695 |
| Closing | 2017-09-30 |
| Registry code | 3802 |
| Registration number | B2018/010247 |
| Management number | 2015B00979 |
| Activity code | 7010Z |
| Closing date n-1 | 2016-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 13 |
| Filing date | 2018-12-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 38200 VIENNE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 643 000.00 | 643 000.00 | 643 000.00 | |
BX Customers and related accounts | 76 152.00 | 76 152.00 | 76 152.00 | |
BZ Other receivables | 136.00 | 136.00 | 136.00 | |
CF Cash and cash equivalents | 16 157.00 | 16 157.00 | 16 157.00 | |
CJ TOTAL (II) | 92 445.00 | 92 445.00 | 92 445.00 | |
CO Grand total (0 to V) | 735 445.00 | 735 445.00 | 735 445.00 | |
CS Evaluated investments - equity method | 643 000.00 | 643 000.00 | 643 000.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 196 000.00 | 196 000.00 | 196 000.00 | |
DH Retained earnings | -14 869.00 | -14 869.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 78 437.00 | -14 869.00 | 78 437.00 | |
DL TOTAL (I) | 259 568.00 | 181 131.00 | 259 568.00 | |
DU Loans and Debts from Credit Institutions (3) | 405 422.00 | 469 201.00 | 405 422.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 6 565.00 | 5 485.00 | 6 565.00 | |
DX Trade payables and related accounts | 816.00 | 631.00 | 816.00 | |
DY Tax and social security liabilities | 63 073.00 | 3 087.00 | 63 073.00 | |
EC TOTAL (IV) | 475 876.00 | 478 403.00 | 475 876.00 | |
EE Grand total (I to V) | 735 445.00 | 659 534.00 | 735 445.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FD Production sold - goods | 79 090.00 | |||
FJ Net sales | 79 090.00 | |||
FO Operating subsidies | 1 307.00 | |||
FR Total operating income (I) | 80 397.00 | |||
FW Other purchases and external expenses | 6 425.00 | |||
FX Taxes, duties, and similar payments | 277.00 | |||
FY Salaries and Wages | 44 248.00 | |||
FZ Social Security Contributions | 15 241.00 | |||
GF Total Operating Expenses (II) | 66 191.00 | |||
GG - OPERATING RESULT (I - II) | 14 206.00 | |||
GP Total financial income (V) | 75 000.00 | |||
GU Total financial expenses (VI) | 7 417.00 | |||
GV - FINANCIAL INCOME (V - VI) | 67 583.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 81 789.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 3 352.00 | 3 352.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 155 397.00 | 26 339.00 | 155 397.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 76 960.00 | 41 208.00 | 76 960.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 78 437.00 | -14 869.00 | 78 437.00 | |
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