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BALANCE SHEET (
2019-07-24)
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 | B2019/030717 |
| 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 | 2019-07-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69410 CHAMPAGNE AU MONT D OR |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 1 000.00 | 1 000.00 | 1 000.00 | |
044 Total Fixed Assets | 1 000.00 | 1 000.00 | 1 000.00 | |
072 Receivables – Other | 454 602.00 | 454 602.00 | 454 602.00 | |
084 Cash | 18 165.00 | 18 165.00 | 18 165.00 | |
096 Total Current Assets + Prepaid Expenses | 472 767.00 | 472 767.00 | 472 767.00 | |
110 Total Assets | 473 767.00 | 473 767.00 | 473 767.00 | |
120 Share or Individual Capital | 148 440.00 | |||
126 Legal Reserve | 1 627.00 | |||
134 Retained Earnings | -214 200.00 | |||
136 Profit for the Year | -88 536.00 | |||
142 Total Equity - Total I | -152 669.00 | |||
166 Suppliers and related accounts | 3 039.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 536 695.00 | |||
172 Other debts | 623 397.00 | |||
176 Total debts | 626 436.00 | |||
180 Liabilities Total | 473 767.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
230 Other income | 10.00 | |||
232 Total operating income excluding VAT | 10.00 | |||
242 Other external expenses | 1 834.00 | 2 274.00 | 1 834.00 | |
264 Total operating expenses | 1 834.00 | 2 274.00 | 1 834.00 | |
270 Operating profit | -1 834.00 | -2 264.00 | -1 834.00 | |
306 Income tax's | 86 702.00 | 86 702.00 | ||
310 Profit or loss | -88 536.00 | -2 264.00 | -88 536.00 | |
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