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BALANCE SHEET (
2020-03-20)
THE LIST OF BALANCE SHEET : SARL ANTICRISE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-11-03 | Public | 2020-03-31 | Complete |
| 2020-03-20 | Public | 2019-03-31 | Complete |
| 2019-02-21 | Public | 2018-03-31 | Complete |
| 2017-09-22 | Public | 2017-03-31 | Complete |
| Name | SARL ANTICRISE |
| Siren | 407915404 |
| Closing | 2019-03-31 |
| Registry code | 2702 |
| Registration number | 1502 |
| Management number | 2013B00820 |
| Activity code | 7022Z |
| Closing date n-1 | 2018-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-03-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 27240 DAMVILLE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 83 626.00 | 29 705.00 | 53 920.00 | 83 626.00 |
BJ TOTAL (I) | 83 626.00 | 29 705.00 | 53 920.00 | 83 626.00 |
BZ Other receivables | 70 412.00 | 70 412.00 | 70 412.00 | |
CF Cash and cash equivalents | 5 499.00 | 5 499.00 | 5 499.00 | |
CH Prepaid expenses | ||||
CJ TOTAL (II) | 75 911.00 | 75 911.00 | 75 911.00 | |
CO Grand total (0 to V) | 159 538.00 | 29 705.00 | 129 832.00 | 159 538.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 622.00 | 7 622.00 | 7 622.00 | |
DH Retained earnings | 21 735.00 | 18 620.00 | 21 735.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -1 176.00 | 3 114.00 | -1 176.00 | |
DL TOTAL (I) | 28 180.00 | 29 357.00 | 28 180.00 | |
DU Loans and Debts from Credit Institutions (3) | 840.00 | 3 929.00 | 840.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 6 399.00 | 7 299.00 | 6 399.00 | |
DX Trade payables and related accounts | 71 584.00 | 52 200.00 | 71 584.00 | |
DY Tax and social security liabilities | 7 714.00 | 5 153.00 | 7 714.00 | |
EA Other liabilities | 15 113.00 | 6 500.00 | 15 113.00 | |
EC TOTAL (IV) | 101 651.00 | 75 082.00 | 101 651.00 | |
EE Grand total (I to V) | 129 832.00 | 104 439.00 | 129 832.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 43 103.00 | 43 103.00 | 43 103.00 | |
FJ Net sales | 43 103.00 | 43 103.00 | 43 103.00 | |
FQ Other income | 3 089.00 | |||
FR Total operating income (I) | 46 193.00 | |||
FW Other purchases and external expenses | 38 748.00 | |||
FX Taxes, duties, and similar payments | 260.00 | |||
GA Operating Expenses - Depreciation and Amortization | 7 364.00 | |||
GF Total Operating Expenses (II) | 46 373.00 | |||
GG - OPERATING RESULT (I - II) | -180.00 | |||
GL Other interest and similar income | ||||
GP Total financial income (V) | ||||
GR Interest and similar expenses | 996.00 | |||
GU Total financial expenses (VI) | 996.00 | |||
GV - FINANCIAL INCOME (V - VI) | -996.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -1 176.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 550.00 | |||
HL TOTAL REVENUE (I + III + V + VII) | 46 193.00 | 57 271.00 | 46 193.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 47 369.00 | 54 157.00 | 47 369.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -1 176.00 | 3 114.00 | -1 176.00 | |
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