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BALANCE SHEET (
2021-03-16)
THE LIST OF BALANCE SHEET : ANTHONY
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-08-19 | Public | 2020-12-31 | Complete |
| 2021-03-16 | Public | 2019-12-31 | Complete |
| Name | ANTHONY |
| Siren | 851142158 |
| Closing | 2019-12-31 |
| Registry code | 3003 |
| Registration number | B2021/002939 |
| Management number | 2019D00667 |
| Activity code | 6820B |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 08 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-03-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 30900 NIMES |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BZ Other receivables | 151.00 | 151.00 | 151.00 | |
CD Marketable securities | 453 711.00 | 453 711.00 | 453 711.00 | |
CJ TOTAL (II) | 453 862.00 | 453 862.00 | 453 862.00 | |
CO Grand total (0 to V) | 453 862.00 | 453 862.00 | 453 862.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 250 000.00 | 250 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 1 457.00 | 1 457.00 | ||
DL TOTAL (I) | 251 457.00 | 251 457.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 201 500.00 | 201 500.00 | ||
DX Trade payables and related accounts | 648.00 | 648.00 | ||
DY Tax and social security liabilities | 257.00 | 257.00 | ||
EC TOTAL (IV) | 202 405.00 | 202 405.00 | ||
EE Grand total (I to V) | 453 862.00 | 453 862.00 | ||
EG Accrued income and payables due within one year | 202 405.00 | 202 405.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 6 472.00 | |||
GF Total Operating Expenses (II) | 6 472.00 | |||
GG - OPERATING RESULT (I - II) | -6 472.00 | |||
GL Other interest and similar income | 8 187.00 | |||
GP Total financial income (V) | 8 187.00 | |||
GV - FINANCIAL INCOME (V - VI) | 8 187.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 1 714.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 257.00 | 257.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 8 187.00 | 8 187.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 6 729.00 | 6 729.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 1 457.00 | 1 457.00 | ||
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