Grow your business safely with L'ANTICHAMBRE AGC
All the information you need about L'ANTICHAMBRE AGC to develop and secure your business in France
L
HOME >
CORPORATES
>
L'ANTICHAMBRE AGC >
BALANCE SHEET (
2019-10-11)
THE LIST OF BALANCE SHEET : L'ANTICHAMBRE AGC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-11-08 | Public | 2020-12-31 | Complete |
| 2020-10-19 | Public | 2019-12-31 | Complete |
| 2019-10-11 | Public | 2018-12-31 | Simplified |
| 2018-12-05 | Public | 2017-12-31 | Simplified |
| 2017-12-21 | Public | 2016-12-31 | Simplified |
| Name | L'ANTICHAMBRE AGC |
| Siren | 490044757 |
| Closing | 2018-12-31 |
| Registry code | 7301 |
| Registration number | 13323 |
| Management number | 2006B00317 |
| Activity code | 4778C |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-10-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 73000 CHAMBERY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 10 439.00 | 9 813.00 | 625.00 | 10 439.00 |
044 Total Fixed Assets | 10 439.00 | 9 813.00 | 625.00 | 10 439.00 |
060 Merchandise inventory | 15 283.00 | 15 283.00 | 15 283.00 | |
064 Advances and down payments on orders | 1 900.00 | 1 900.00 | 1 900.00 | |
068 Receivables – Trade and related accounts | 5 605.00 | 5 605.00 | 5 605.00 | |
072 Receivables – Other | 2 258.00 | 2 258.00 | 2 258.00 | |
084 Cash | 132.00 | 132.00 | 132.00 | |
096 Total Current Assets + Prepaid Expenses | 25 178.00 | 25 178.00 | 25 178.00 | |
110 Total Assets | 35 617.00 | 9 813.00 | 25 803.00 | 35 617.00 |
120 Share or Individual Capital | 6 000.00 | |||
126 Legal Reserve | 600.00 | |||
132 Other Reserves | 4 894.00 | |||
134 Retained Earnings | -65 828.00 | |||
136 Profit for the Year | -5 204.00 | |||
142 Total Equity - Total I | -59 538.00 | |||
156 Loans and similar debts | ||||
166 Suppliers and related accounts | 3 360.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 30 274.00 | |||
172 Other debts | 81 981.00 | |||
176 Total debts | 85 341.00 | |||
180 Liabilities Total | 25 803.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 13 085.00 | 22 313.00 | 13 085.00 | |
218 Production of services sold - France | 8 570.00 | 17 946.00 | 8 570.00 | |
226 Operating subsidies received | 2 500.00 | |||
232 Total operating income excluding VAT | 21 655.00 | 42 759.00 | 21 655.00 | |
234 Purchases of goods (including customs duties) | 3 155.00 | 12 484.00 | 3 155.00 | |
236 Inventory change (goods) | 343.00 | 343.00 | ||
242 Other external expenses | 20 450.00 | 28 006.00 | 20 450.00 | |
243 (including business tax) | 346.00 | 346.00 | ||
244 Taxes, duties and similar payments | 444.00 | 345.00 | 444.00 | |
252 Social security contributions | 1 214.00 | 1 194.00 | 1 214.00 | |
254 Depreciation and amortization | 603.00 | 1 062.00 | 603.00 | |
264 Total operating expenses | 26 209.00 | 43 091.00 | 26 209.00 | |
270 Operating profit | -4 553.00 | -332.00 | -4 553.00 | |
290 Exceptional income | 11 114.00 | |||
294 Financial expenses | 10.00 | 95.00 | 10.00 | |
300 Exceptional expenses | 641.00 | 1 050.00 | 641.00 | |
310 Profit or loss | -5 204.00 | 9 638.00 | -5 204.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 10 439.00 | 10 439.00 | ||
all companies in France
Complete and comprehensive database.
