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BALANCE SHEET (
2021-03-23)
THE LIST OF BALANCE SHEET : ANTHONY CONSTRUCTIONS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-04-01 | Partially confidential | 2021-09-30 | Complete |
| 2021-03-23 | Partially confidential | 2020-09-30 | Complete |
| 2020-02-05 | Partially confidential | 2019-09-30 | Complete |
| 2019-03-11 | Partially confidential | 2018-09-30 | Complete |
| 2017-03-15 | Partially confidential | 2016-09-30 | Complete |
| Name | ANTHONY CONSTRUCTIONS |
| Siren | 440312270 |
| Closing | 2020-09-30 |
| Registry code | 5201 |
| Registration number | 719 |
| Management number | 2002B00001 |
| Activity code | 6810Z |
| Closing date n-1 | 2019-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-03-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 52400 SERQUEUX |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BN Goods in progress | 135 159.00 | 135 159.00 | 135 159.00 | |
BX Customers and related accounts | 109.00 | 109.00 | 109.00 | |
BZ Other receivables | 3 817.00 | 3 817.00 | 3 817.00 | |
CF Cash and cash equivalents | 16 280.00 | 16 280.00 | 16 280.00 | |
CH Prepaid expenses | 78.00 | 78.00 | 78.00 | |
CJ TOTAL (II) | 155 443.00 | 155 443.00 | 155 443.00 | |
CO Grand total (0 to V) | 155 443.00 | 155 443.00 | 155 443.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 12 000.00 | 12 000.00 | 12 000.00 | |
DD Legal reserve (1) | 1 200.00 | 1 200.00 | 1 200.00 | |
DH Retained earnings | 99 756.00 | 98 259.00 | 99 756.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 1 225.00 | 1 497.00 | 1 225.00 | |
DL TOTAL (I) | 114 181.00 | 112 956.00 | 114 181.00 | |
DU Loans and Debts from Credit Institutions (3) | 7 868.00 | 10 848.00 | 7 868.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 31 481.00 | 31 481.00 | 31 481.00 | |
DX Trade payables and related accounts | 1 081.00 | 1 028.00 | 1 081.00 | |
DY Tax and social security liabilities | 833.00 | 823.00 | 833.00 | |
EC TOTAL (IV) | 41 262.00 | 44 180.00 | 41 262.00 | |
EE Grand total (I to V) | 155 443.00 | 157 136.00 | 155 443.00 | |
EG Accrued income and payables due within one year | 36 415.00 | 33 339.00 | 36 415.00 | |
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