Grow your business safely with ANTHRACITE
All the information you need about ANTHRACITE to develop and secure your business in France
A
HOME >
CORPORATES
>
ANTHRACITE >
BALANCE SHEET (
2020-01-10)
THE LIST OF BALANCE SHEET : ANTHRACITE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-01-10 | Public | 2019-02-28 | Simplified |
| Name | ANTHRACITE |
| Siren | 524078581 |
| Closing | 2019-02-28 |
| Registry code | 3801 |
| Registration number | B2020/000344 |
| Management number | 2018B01689 |
| Activity code | 4791A |
| Closing date n-1 | 2018-02-28 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-01-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 38840 SAINT-LATTIER |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 3 600.00 | 3 600.00 | 3 600.00 | |
072 Receivables – Other | 22.00 | 22.00 | 22.00 | |
084 Cash | 351.00 | 351.00 | 351.00 | |
096 Total Current Assets + Prepaid Expenses | 3 973.00 | 3 973.00 | 3 973.00 | |
110 Total Assets | 3 973.00 | 3 973.00 | 3 973.00 | |
120 Share or Individual Capital | 5 000.00 | |||
134 Retained Earnings | -90 466.00 | |||
136 Profit for the Year | 32 271.00 | |||
142 Total Equity - Total I | -53 195.00 | |||
166 Suppliers and related accounts | ||||
169 Other debts including current accounts of partners for fiscal year N | 52 468.00 | |||
172 Other debts | 57 168.00 | |||
176 Total debts | 57 168.00 | |||
180 Liabilities Total | 3 973.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 6 000.00 | 6 000.00 | ||
232 Total operating income excluding VAT | 6 000.00 | 6 000.00 | ||
242 Other external expenses | 152.00 | 133.00 | 152.00 | |
264 Total operating expenses | 152.00 | 133.00 | 152.00 | |
270 Operating profit | 5 848.00 | -133.00 | 5 848.00 | |
290 Exceptional income | 26 429.00 | 26 429.00 | ||
294 Financial expenses | 5.00 | 1.00 | 5.00 | |
310 Profit or loss | 32 271.00 | -135.00 | 32 271.00 | |
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 1 200.00 | 1 200.00 | ||
378 Amount of deductible VAT on goods and services | 22.00 | 22.00 | ||
all companies in France
Complete and comprehensive database.
