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BALANCE SHEET (
2019-06-03)
THE LIST OF BALANCE SHEET : ANCHORAGE HOLDING SARL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-02-10 | Public | 2022-10-31 | Simplified |
| 2022-05-05 | Public | 2021-10-31 | Simplified |
| 2021-03-25 | Public | 2020-10-31 | Simplified |
| 2020-01-07 | Public | 2019-10-31 | Simplified |
| 2019-06-03 | Public | 2018-12-31 | Simplified |
| 2018-10-15 | Public | 2017-12-31 | Simplified |
| 2017-06-07 | Public | 2016-12-31 | Simplified |
| Name | ANCHORAGE HOLDING SARL |
| Siren | 433996857 |
| Closing | 2018-12-31 |
| Registry code | 0605 |
| Registration number | 4116 |
| Management number | 2017B02790 |
| Activity code | 6420Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-06-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83340 LE THORONET |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 286 218.00 | 15 113.00 | 271 104.00 | 286 218.00 |
040 Financial Assets | 30 515.00 | 30 515.00 | 30 515.00 | |
044 Total Fixed Assets | 316 733.00 | 15 113.00 | 301 620.00 | 316 733.00 |
064 Advances and down payments on orders | ||||
068 Receivables – Trade and related accounts | 6 430.00 | 6 430.00 | 6 430.00 | |
072 Receivables – Other | 444 348.00 | 444 348.00 | 444 348.00 | |
080 Sellable securities | 250 000.00 | 250 000.00 | 250 000.00 | |
084 Cash | 1 484 014.00 | 1 484 014.00 | 1 484 014.00 | |
096 Total Current Assets + Prepaid Expenses | 2 184 792.00 | 2 184 792.00 | 2 184 792.00 | |
110 Total Assets | 2 501 525.00 | 15 113.00 | 2 486 412.00 | 2 501 525.00 |
120 Share or Individual Capital | 1 210 000.00 | |||
126 Legal Reserve | 35 460.00 | |||
134 Retained Earnings | 1 091 775.00 | |||
136 Profit for the Year | 133 402.00 | |||
142 Total Equity - Total I | 2 470 637.00 | |||
156 Loans and similar debts | ||||
166 Suppliers and related accounts | 864.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 10 919.00 | |||
172 Other debts | 14 910.00 | |||
176 Total debts | 15 775.00 | |||
180 Liabilities Total | 2 486 412.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 241 218.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 52 044.00 | 85 532.00 | 52 044.00 | |
230 Other income | 126 034.00 | 1.00 | 126 034.00 | |
232 Total operating income excluding VAT | 178 078.00 | 85 533.00 | 178 078.00 | |
242 Other external expenses | 25 882.00 | 58 697.00 | 25 882.00 | |
243 (including business tax) | 250.00 | 250.00 | ||
244 Taxes, duties and similar payments | 1 740.00 | 3 320.00 | 1 740.00 | |
250 Staff compensation | 12 277.00 | 57 227.00 | 12 277.00 | |
252 Social security contributions | 22 299.00 | 23 060.00 | 22 299.00 | |
254 Depreciation and amortization | 14 350.00 | 763.00 | 14 350.00 | |
262 Other expenses | 3.00 | 3.00 | ||
264 Total operating expenses | 76 552.00 | 143 067.00 | 76 552.00 | |
270 Operating profit | 101 526.00 | -57 534.00 | 101 526.00 | |
280 Financial income | 20 250.00 | 475 000.00 | 20 250.00 | |
290 Exceptional income | 11 644.00 | 2 032 408.00 | 11 644.00 | |
294 Financial expenses | 6 475.00 | |||
300 Exceptional expenses | 17.00 | 2 577 500.00 | 17.00 | |
310 Profit or loss | 133 402.00 | -134 101.00 | 133 402.00 | |
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