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BALANCE SHEET (
2019-06-24)
THE LIST OF BALANCE SHEET : HOLDING ANTHONY
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-30 | Public | 2021-12-31 | Complete |
| 2021-04-29 | Public | 2020-12-31 | Simplified |
| 2020-07-06 | Public | 2019-12-31 | Simplified |
| 2019-06-24 | Public | 2018-12-31 | Simplified |
| Name | HOLDING ANTHONY |
| Siren | 838349173 |
| Closing | 2018-12-31 |
| Registry code | 1301 |
| Registration number | 5933 |
| Management number | 2018B00738 |
| Activity code | 6420Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 10 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-06-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13710 FUVEAU |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 440 000.00 | 440 000.00 | 440 000.00 | |
044 Total Fixed Assets | 440 000.00 | 440 000.00 | 440 000.00 | |
072 Receivables – Other | 38 530.00 | 38 530.00 | 38 530.00 | |
084 Cash | 1 128.00 | 1 128.00 | 1 128.00 | |
096 Total Current Assets + Prepaid Expenses | 39 658.00 | 39 658.00 | 39 658.00 | |
110 Total Assets | 479 658.00 | 479 658.00 | 479 658.00 | |
120 Share or Individual Capital | 1 500.00 | |||
136 Profit for the Year | 46 675.00 | |||
142 Total Equity - Total I | 48 175.00 | |||
156 Loans and similar debts | 405 453.00 | |||
166 Suppliers and related accounts | 1 200.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 24 830.00 | |||
172 Other debts | 24 830.00 | |||
176 Total debts | 431 483.00 | |||
180 Liabilities Total | 479 658.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 440 000.00 | |||
195 Of which payables due in more than one year | 344 530.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 17 044.00 | 17 044.00 | ||
244 Taxes, duties and similar payments | 12 510.00 | 12 510.00 | ||
264 Total operating expenses | 29 554.00 | 29 554.00 | ||
270 Operating profit | -29 554.00 | -29 554.00 | ||
280 Financial income | 80 000.00 | 80 000.00 | ||
294 Financial expenses | 3 771.00 | 3 771.00 | ||
310 Profit or loss | 46 675.00 | 46 675.00 | ||
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