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BALANCE SHEET (
2020-11-26)
THE LIST OF BALANCE SHEET : ANTHONY
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-11-26 | Partially confidential | 2019-12-31 | Simplified |
| 2019-10-17 | Public | 2018-12-31 | Complete |
| 2018-08-14 | Public | 2017-12-31 | Simplified |
| 2017-10-25 | Public | 2016-12-31 | Simplified |
| Name | ANTHONY |
| Siren | 440790228 |
| Closing | 2019-12-31 |
| Registry code | 0702 |
| Registration number | 6115 |
| Management number | 2019B00712 |
| Activity code | 5610A |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-11-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 07210 Alissas |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 45 000.00 | 45 000.00 | 45 000.00 | |
028 Tangible Assets | 32 733.00 | 1 399.00 | 31 334.00 | 32 733.00 |
044 Total Fixed Assets | 77 733.00 | 1 399.00 | 76 334.00 | 77 733.00 |
072 Receivables – Other | 161 611.00 | 161 611.00 | 161 611.00 | |
096 Total Current Assets + Prepaid Expenses | 161 611.00 | 161 611.00 | 161 611.00 | |
110 Total Assets | 239 344.00 | 1 399.00 | 237 946.00 | 239 344.00 |
120 Share or Individual Capital | 7 624.00 | |||
126 Legal Reserve | 762.00 | |||
132 Other Reserves | 25 588.00 | |||
134 Retained Earnings | 175 494.00 | |||
136 Profit for the Year | 6 439.00 | |||
142 Total Equity - Total I | 215 907.00 | |||
156 Loans and similar debts | 54.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 20 702.00 | |||
172 Other debts | 21 984.00 | |||
176 Total debts | 22 039.00 | |||
180 Liabilities Total | 237 946.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 77 733.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
402 INCREASES Intangible assets – Goodwill | 45 000.00 | 45 000.00 | ||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 25 000.00 | 25 000.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 7 733.00 | 7 733.00 | ||
492 Total Fixed Assets (Increases) | 77 733.00 | 77 733.00 | ||
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