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BALANCE SHEET (
2021-01-04)
THE LIST OF BALANCE SHEET : SARL ANTHONY ET CIE INTERNATIONAL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-14 | Public | 2021-12-31 | Complete |
| 2022-03-28 | Public | 2020-12-31 | Complete |
| 2021-01-04 | Public | 2019-12-31 | Complete |
| 2019-07-01 | Public | 2018-12-31 | Complete |
| 2018-08-29 | Public | 2017-12-31 | Complete |
| 2017-08-28 | Public | 2016-12-31 | Complete |
| Name | SARL ANTHONY ET CIE INTERNATIONAL |
| Siren | 452821085 |
| Closing | 2019-12-31 |
| Registry code | 0603 |
| Registration number | B2021/000062 |
| Management number | 2004B00265 |
| Activity code | 6619B |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-01-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06560 VALBONNE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BH Other financial assets | ||||
BJ TOTAL (I) | ||||
BZ Other receivables | 19 917.00 | 19 917.00 | 19 917.00 | |
CF Cash and cash equivalents | 309.00 | 309.00 | 309.00 | |
CH Prepaid expenses | ||||
CJ TOTAL (II) | 20 225.00 | 20 225.00 | 20 225.00 | |
CO Grand total (0 to V) | 20 225.00 | 20 225.00 | 20 225.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 5 000.00 | 5 000.00 | 5 000.00 | |
DH Retained earnings | -149 339.00 | -175 284.00 | -149 339.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 12 926.00 | 25 945.00 | 12 926.00 | |
DL TOTAL (I) | -131 412.00 | -144 339.00 | -131 412.00 | |
DU Loans and Debts from Credit Institutions (3) | 67.00 | 67.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 136 945.00 | 171 940.00 | 136 945.00 | |
DX Trade payables and related accounts | 12 345.00 | 2 186.00 | 12 345.00 | |
DY Tax and social security liabilities | 2 280.00 | 2 410.00 | 2 280.00 | |
EC TOTAL (IV) | 151 638.00 | 176 536.00 | 151 638.00 | |
EE Grand total (I to V) | 20 225.00 | 32 197.00 | 20 225.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FD Production sold - goods | 32 975.00 | |||
FJ Net sales | 32 975.00 | |||
FR Total operating income (I) | 32 975.00 | |||
FW Other purchases and external expenses | 19 259.00 | |||
FX Taxes, duties, and similar payments | 544.00 | |||
GF Total Operating Expenses (II) | 19 803.00 | |||
GG - OPERATING RESULT (I - II) | 13 172.00 | |||
GU Total financial expenses (VI) | 246.00 | |||
GV - FINANCIAL INCOME (V - VI) | -246.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 12 926.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HD Total exceptional income (VII) | 3 554.00 | |||
HI - EXCEPTIONAL RESULT (VII - VIII) | 3 554.00 | |||
HL TOTAL REVENUE (I + III + V + VII) | 32 975.00 | 47 979.00 | 32 975.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 20 049.00 | 22 034.00 | 20 049.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 12 926.00 | 25 945.00 | 12 926.00 | |
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