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BALANCE SHEET (
2021-01-04)
THE LIST OF BALANCE SHEET : ANTHROP
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-01-18 | Public | 2021-09-30 | Complete |
| 2021-01-04 | Public | 2020-09-30 | Complete |
| 2020-03-27 | Public | 2019-09-30 | Complete |
| Name | ANTHROP |
| Siren | 844405050 |
| Closing | 2020-09-30 |
| Registry code | 1402 |
| Registration number | 28 |
| Management number | 2018B01448 |
| Activity code | 6209Z |
| Closing date n-1 | 2019-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 11 |
| Filing date | 2021-01-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 14000 CAEN |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BZ Other receivables | 567.00 | |||
CF Cash and cash equivalents | 2 038.00 | |||
CJ TOTAL (II) | 2 605.00 | |||
CO Grand total (0 to V) | 2 605.00 | |||
| 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 | -2 118.00 | -2 118.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -329.00 | -2 118.00 | -329.00 | |
DL TOTAL (I) | 2 553.00 | 2 882.00 | 2 553.00 | |
DX Trade payables and related accounts | 52.00 | 6.00 | 52.00 | |
EC TOTAL (IV) | 52.00 | 6.00 | 52.00 | |
EE Grand total (I to V) | 2 605.00 | 2 888.00 | 2 605.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 250.00 | |||
FJ Net sales | 250.00 | |||
FR Total operating income (I) | 250.00 | |||
FW Other purchases and external expenses | 579.00 | |||
GF Total Operating Expenses (II) | 579.00 | |||
GG - OPERATING RESULT (I - II) | -329.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -329.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 250.00 | 250.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 579.00 | 2 118.00 | 579.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -329.00 | -2 118.00 | -329.00 | |
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