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BALANCE SHEET (
2021-04-29)
THE LIST OF BALANCE SHEET : HOLDING ANTHONY
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-30 | Public | 2021-12-31 | Complete |
| 2021-04-29 | Public | 2020-12-31 | Simplified |
| 2020-07-06 | Public | 2019-12-31 | Simplified |
| 2019-06-24 | Public | 2018-12-31 | Simplified |
| Name | HOLDING ANTHONY |
| Siren | 838349173 |
| Closing | 2020-12-31 |
| Registry code | 1301 |
| Registration number | 5191 |
| Management number | 2018B00738 |
| Activity code | 6420Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-04-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13710 Fuveau |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 719 000.00 | 719 000.00 | 719 000.00 | |
044 Total Fixed Assets | 719 000.00 | 719 000.00 | 719 000.00 | |
072 Receivables – Other | 46 895.00 | 46 895.00 | 46 895.00 | |
084 Cash | 11 431.00 | 11 431.00 | 11 431.00 | |
096 Total Current Assets + Prepaid Expenses | 58 326.00 | 58 326.00 | 58 326.00 | |
110 Total Assets | 777 326.00 | 777 326.00 | 777 326.00 | |
120 Share or Individual Capital | 116 500.00 | |||
126 Legal Reserve | 2 592.00 | |||
132 Other Reserves | 92 917.00 | |||
136 Profit for the Year | 31 055.00 | |||
142 Total Equity - Total I | 243 064.00 | |||
156 Loans and similar debts | 283 291.00 | |||
166 Suppliers and related accounts | 3 480.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 28 830.00 | |||
172 Other debts | 247 492.00 | |||
176 Total debts | 534 263.00 | |||
180 Liabilities Total | 777 326.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 144 360.00 | |||
195 Of which payables due in more than one year | 220 608.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 10 175.00 | 12 095.00 | 10 175.00 | |
244 Taxes, duties and similar payments | 3 561.00 | 3 687.00 | 3 561.00 | |
264 Total operating expenses | 13 736.00 | 15 782.00 | 13 736.00 | |
270 Operating profit | -13 736.00 | -15 782.00 | -13 736.00 | |
280 Financial income | 50 000.00 | 70 302.00 | 50 000.00 | |
290 Exceptional income | 115 000.00 | |||
294 Financial expenses | 5 209.00 | 5 686.00 | 5 209.00 | |
300 Exceptional expenses | 115 000.00 | |||
310 Profit or loss | 31 055.00 | 48 834.00 | 31 055.00 | |
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