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BALANCE SHEET (
2019-04-19)
THE LIST OF BALANCE SHEET : ANY - FINANCIERE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-07-06 | Public | 2020-12-31 | Simplified |
| 2020-12-16 | Public | 2019-12-31 | Simplified |
| 2019-07-24 | Public | 2018-12-31 | Simplified |
| 2019-04-19 | Public | 2018-12-31 | Complete |
| Name | ANY - FINANCIERE |
| Siren | 339848517 |
| Closing | 2018-12-31 |
| Registry code | 6901 |
| Registration number | B2019/013073 |
| Management number | 1986B02747 |
| Activity code | 6420Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-04-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69410 CHAMPAGNE AU MONT D OR |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 1 000.00 | 1 000.00 | 1 000.00 | |
BZ Other receivables | 454 602.00 | 454 602.00 | 454 602.00 | |
CF Cash and cash equivalents | 18 165.00 | 18 165.00 | 18 165.00 | |
CJ TOTAL (II) | 472 767.00 | 472 767.00 | 472 767.00 | |
CO Grand total (0 to V) | 473 767.00 | 473 767.00 | 473 767.00 | |
CU Other investments | 1 000.00 | 1 000.00 | 1 000.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 18 782.00 | 18 782.00 | 18 782.00 | |
DB Share, merger, contribution premiums, etc. | 129 658.00 | 129 658.00 | 129 658.00 | |
DD Legal reserve (1) | 1 627.00 | 1 627.00 | 1 627.00 | |
DH Retained earnings | -214 200.00 | -211 935.00 | -214 200.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -1 834.00 | -2 264.00 | -1 834.00 | |
DL TOTAL (I) | -65 967.00 | -64 133.00 | -65 967.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 536 695.00 | 536 695.00 | 536 695.00 | |
DX Trade payables and related accounts | 3 039.00 | 1 548.00 | 3 039.00 | |
EC TOTAL (IV) | 539 734.00 | 538 243.00 | 539 734.00 | |
EE Grand total (I to V) | 473 767.00 | 474 110.00 | 473 767.00 | |
EG Accrued income and payables due within one year | 539 734.00 | 538 243.00 | 539 734.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FQ Other income | ||||
FR Total operating income (I) | ||||
FW Other purchases and external expenses | 1 834.00 | |||
GF Total Operating Expenses (II) | 1 834.00 | |||
GG - OPERATING RESULT (I - II) | -1 834.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -1 834.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 10.00 | |||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 1 834.00 | 2 274.00 | 1 834.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -1 834.00 | -2 264.00 | -1 834.00 | |
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