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BALANCE SHEET (
2019-04-01)
THE LIST OF BALANCE SHEET : CABINET ANTHORE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-03-22 | Partially confidential | 2021-09-30 | Complete |
| 2020-03-12 | Partially confidential | 2019-09-30 | Complete |
| 2019-04-01 | Partially confidential | 2018-09-30 | Complete |
| 2018-01-19 | Partially confidential | 2017-09-30 | Complete |
| 2017-10-09 | Public | 2015-09-30 | Complete |
| 2017-09-15 | Public | 2016-09-30 | Complete |
| Name | CABINET ANTHORE |
| Siren | 384533964 |
| Closing | 2018-09-30 |
| Registry code | 7501 |
| Registration number | 19984 |
| Management number | 1992B02825 |
| Activity code | 6622Z |
| Closing date n-1 | 2017-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-04-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 75005 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 780.00 | 780.00 | 780.00 | |
AH Goodwill | 83 847.00 | 83 847.00 | 83 847.00 | |
AR Technical installations, industrial equipment and tools | 555.00 | 218.00 | 337.00 | 555.00 |
AT Other tangible assets | 40 803.00 | 28 031.00 | 12 772.00 | 40 803.00 |
BH Other financial assets | 18 400.00 | 18 400.00 | 18 400.00 | |
BJ TOTAL (I) | 144 385.00 | 29 029.00 | 115 356.00 | 144 385.00 |
BN Goods in progress | 242 099.00 | 242 099.00 | 242 099.00 | |
BX Customers and related accounts | 801 821.00 | 801 821.00 | 801 821.00 | |
BZ Other receivables | 30 739.00 | 30 739.00 | 30 739.00 | |
CD Marketable securities | ||||
CF Cash and cash equivalents | 99 915.00 | 99 915.00 | 99 915.00 | |
CH Prepaid expenses | 11 940.00 | 11 940.00 | 11 940.00 | |
CJ TOTAL (II) | 1 186 514.00 | 1 186 514.00 | 1 186 514.00 | |
CO Grand total (0 to V) | 1 330 898.00 | 29 029.00 | 1 301 869.00 | 1 330 898.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 58 000.00 | 58 000.00 | 58 000.00 | |
DD Legal reserve (1) | 5 800.00 | 5 800.00 | 5 800.00 | |
DG Other reserves | 425 286.00 | 465 018.00 | 425 286.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 131 996.00 | 90 267.00 | 131 996.00 | |
DL TOTAL (I) | 621 081.00 | 619 086.00 | 621 081.00 | |
DX Trade payables and related accounts | 91 832.00 | 26 125.00 | 91 832.00 | |
DY Tax and social security liabilities | 553 242.00 | 396 403.00 | 553 242.00 | |
EA Other liabilities | 35 713.00 | 26 132.00 | 35 713.00 | |
EC TOTAL (IV) | 680 788.00 | 448 659.00 | 680 788.00 | |
EE Grand total (I to V) | 1 301 869.00 | 1 067 745.00 | 1 301 869.00 | |
EG Accrued income and payables due within one year | 680 788.00 | 448 659.00 | 680 788.00 | |
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