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BALANCE SHEET (
2020-06-23)
THE LIST OF BALANCE SHEET : ANTHOUARD FINANCES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-04-07 | Public | 2020-12-31 | Complete |
| 2020-06-23 | Public | 2019-12-31 | Complete |
| 2019-07-18 | Public | 2018-12-31 | Complete |
| 2018-08-01 | Public | 2017-12-31 | Complete |
| 2017-07-12 | Public | 2016-12-31 | Complete |
| Name | ANTHOUARD FINANCES |
| Siren | 753782713 |
| Closing | 2019-12-31 |
| Registry code | 2602 |
| Registration number | B2020/003557 |
| Management number | 2018B01016 |
| Activity code | 7010Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-06-23 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 26400 ALLEX |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BZ Other receivables | 200 000.00 | 200 000.00 | 200 000.00 | |
CF Cash and cash equivalents | 112 985.00 | 112 985.00 | 112 985.00 | |
CJ TOTAL (II) | 312 985.00 | 312 985.00 | 312 985.00 | |
CO Grand total (0 to V) | 312 985.00 | 312 985.00 | 312 985.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 000.00 | 7 000.00 | 7 000.00 | |
DD Legal reserve (1) | 2 604.00 | 2 604.00 | 2 604.00 | |
DG Other reserves | 290 454.00 | 395 796.00 | 290 454.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -4 154.00 | -5 342.00 | -4 154.00 | |
DL TOTAL (I) | 295 904.00 | 400 058.00 | 295 904.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 500.00 | 500.00 | 500.00 | |
DX Trade payables and related accounts | 5 320.00 | 7 929.00 | 5 320.00 | |
DY Tax and social security liabilities | 11 260.00 | 11 260.00 | 11 260.00 | |
EC TOTAL (IV) | 17 080.00 | 19 689.00 | 17 080.00 | |
EE Grand total (I to V) | 312 985.00 | 419 747.00 | 312 985.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 4 154.00 | |||
GF Total Operating Expenses (II) | 4 154.00 | |||
GG - OPERATING RESULT (I - II) | -4 154.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -14 154.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 4 154.00 | 4 154.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -4 154.00 | -4 154.00 | ||
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