Grow your business safely with HOLDING ANTHONY
All the information you need about HOLDING ANTHONY to develop and secure your business in France
H
HOME >
CORPORATES
>
HOLDING ANTHONY >
BALANCE SHEET (
2020-07-06)
THE LIST OF BALANCE SHEET : HOLDING ANTHONY
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-30 | Public | 2021-12-31 | Complete |
| 2021-04-29 | Public | 2020-12-31 | Simplified |
| 2020-07-06 | Public | 2019-12-31 | Simplified |
| 2019-06-24 | Public | 2018-12-31 | Simplified |
| Name | HOLDING ANTHONY |
| Siren | 838349173 |
| Closing | 2019-12-31 |
| Registry code | 1301 |
| Registration number | 3630 |
| Management number | 2018B00738 |
| Activity code | 6420Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 10 |
| Filing date | 2020-07-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13710 Fuveau |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 574 640.00 | 574 640.00 | 574 640.00 | |
044 Total Fixed Assets | 574 640.00 | 574 640.00 | 574 640.00 | |
072 Receivables – Other | 15 272.00 | 15 272.00 | 15 272.00 | |
084 Cash | 563.00 | 563.00 | 563.00 | |
096 Total Current Assets + Prepaid Expenses | 15 835.00 | 15 835.00 | 15 835.00 | |
110 Total Assets | 590 475.00 | 590 475.00 | 590 475.00 | |
120 Share or Individual Capital | 116 500.00 | |||
126 Legal Reserve | 150.00 | |||
132 Other Reserves | 46 525.00 | |||
136 Profit for the Year | 48 834.00 | |||
142 Total Equity - Total I | 212 009.00 | |||
156 Loans and similar debts | 344 836.00 | |||
166 Suppliers and related accounts | 2 160.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 28 830.00 | |||
172 Other debts | 31 470.00 | |||
176 Total debts | 378 466.00 | |||
180 Liabilities Total | 590 475.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 249 640.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 115 000.00 | |||
195 Of which payables due in more than one year | 283 040.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 12 095.00 | 17 044.00 | 12 095.00 | |
244 Taxes, duties and similar payments | 3 687.00 | 12 510.00 | 3 687.00 | |
264 Total operating expenses | 15 782.00 | 29 554.00 | 15 782.00 | |
270 Operating profit | -15 782.00 | -29 554.00 | -15 782.00 | |
280 Financial income | 70 302.00 | 80 000.00 | 70 302.00 | |
290 Exceptional income | 115 000.00 | 115 000.00 | ||
294 Financial expenses | 5 686.00 | 3 771.00 | 5 686.00 | |
300 Exceptional expenses | 115 000.00 | 115 000.00 | ||
310 Profit or loss | 48 834.00 | 46 675.00 | 48 834.00 | |
all companies in France
Complete and comprehensive database.
