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BALANCE SHEET (
2020-03-12)
THE LIST OF BALANCE SHEET : CABINET ANTHORE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-03-22 | Partially confidential | 2021-09-30 | Complete |
| 2020-03-12 | Partially confidential | 2019-09-30 | Complete |
| 2019-04-01 | Partially confidential | 2018-09-30 | Complete |
| 2018-01-19 | Partially confidential | 2017-09-30 | Complete |
| 2017-10-09 | Public | 2015-09-30 | Complete |
| 2017-09-15 | Public | 2016-09-30 | Complete |
| Name | CABINET ANTHORE |
| Siren | 384533964 |
| Closing | 2019-09-30 |
| Registry code | 7501 |
| Registration number | 13913 |
| Management number | 1992B02825 |
| Activity code | 6621Z |
| Closing date n-1 | 2018-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-03-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 75014 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 780.00 | 780.00 | 780.00 | |
AH Goodwill | 83 847.00 | 83 847.00 | 83 847.00 | |
AR Technical installations, industrial equipment and tools | 1 123.00 | 405.00 | 718.00 | 1 123.00 |
AT Other tangible assets | 48 813.00 | 35 752.00 | 13 061.00 | 48 813.00 |
BH Other financial assets | 10 216.00 | 10 216.00 | 10 216.00 | |
BJ TOTAL (I) | 144 779.00 | 36 937.00 | 107 842.00 | 144 779.00 |
BN Goods in progress | 267 647.00 | 267 647.00 | 267 647.00 | |
BX Customers and related accounts | 876 208.00 | 876 208.00 | 876 208.00 | |
BZ Other receivables | 103 836.00 | 103 836.00 | 103 836.00 | |
CD Marketable securities | 200 202.00 | 200 202.00 | 200 202.00 | |
CF Cash and cash equivalents | 232 958.00 | 232 958.00 | 232 958.00 | |
CH Prepaid expenses | 11 422.00 | 11 422.00 | 11 422.00 | |
CJ TOTAL (II) | 1 692 273.00 | 1 692 273.00 | 1 692 273.00 | |
CO Grand total (0 to V) | 1 837 052.00 | 36 937.00 | 1 800 115.00 | 1 837 052.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 58 000.00 | 58 000.00 | 58 000.00 | |
DD Legal reserve (1) | 5 800.00 | 5 800.00 | 5 800.00 | |
DG Other reserves | 427 281.00 | 425 286.00 | 427 281.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 387 208.00 | 131 996.00 | 387 208.00 | |
DL TOTAL (I) | 878 290.00 | 621 081.00 | 878 290.00 | |
DX Trade payables and related accounts | 208 287.00 | 91 832.00 | 208 287.00 | |
DY Tax and social security liabilities | 681 536.00 | 553 242.00 | 681 536.00 | |
EA Other liabilities | 32 002.00 | 35 713.00 | 32 002.00 | |
EC TOTAL (IV) | 921 825.00 | 680 788.00 | 921 825.00 | |
EE Grand total (I to V) | 1 800 115.00 | 1 301 869.00 | 1 800 115.00 | |
EG Accrued income and payables due within one year | 921 825.00 | 680 788.00 | 921 825.00 | |
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