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BALANCE SHEET (
2021-05-21)
THE LIST OF BALANCE SHEET : ANTHEMIS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-05-21 | Partially confidential | 2018-12-31 | Complete |
| Name | ANTHEMIS |
| Siren | 539007260 |
| Closing | 2018-12-31 |
| Registry code | 2202 |
| Registration number | 3725 |
| Management number | 2012B00021 |
| Activity code | 5610A |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-05-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 22700 Perros-Guirec |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 5 550.00 | 5 550.00 | 5 550.00 | |
AH Goodwill | 70 000.00 | 70 000.00 | 70 000.00 | |
AJ Other Intangible Assets | 1 313.00 | 297.00 | 1 016.00 | 1 313.00 |
AR Technical installations, industrial equipment and tools | 65 137.00 | 63 989.00 | 1 148.00 | 65 137.00 |
AT Other tangible assets | 138 785.00 | 94 963.00 | 43 822.00 | 138 785.00 |
BD Other fixed assets | 150.00 | 150.00 | 150.00 | |
BH Other financial assets | 2 500.00 | 2 500.00 | 2 500.00 | |
BJ TOTAL (I) | 283 434.00 | 164 799.00 | 118 635.00 | 283 434.00 |
BL Raw materials, supplies | 18 798.00 | 18 798.00 | 18 798.00 | |
BX Customers and related accounts | 10 830.00 | 10 830.00 | 10 830.00 | |
BZ Other receivables | 7 790.00 | 7 790.00 | 7 790.00 | |
CD Marketable securities | 3 400.00 | 3 400.00 | 3 400.00 | |
CF Cash and cash equivalents | 121 496.00 | 121 496.00 | 121 496.00 | |
CH Prepaid expenses | ||||
CJ TOTAL (II) | 162 315.00 | 162 315.00 | 162 315.00 | |
CO Grand total (0 to V) | 445 750.00 | 164 799.00 | 280 951.00 | 445 750.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 8 000.00 | 8 000.00 | 8 000.00 | |
DD Legal reserve (1) | 800.00 | 800.00 | 800.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 33 226.00 | 56 369.00 | 33 226.00 | |
DL TOTAL (I) | 42 026.00 | 65 169.00 | 42 026.00 | |
DU Loans and Debts from Credit Institutions (3) | 537.00 | 43 551.00 | 537.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 177 205.00 | 124 610.00 | 177 205.00 | |
DX Trade payables and related accounts | 30 570.00 | 21 601.00 | 30 570.00 | |
DY Tax and social security liabilities | 26 734.00 | 33 962.00 | 26 734.00 | |
EA Other liabilities | 3 878.00 | 5 216.00 | 3 878.00 | |
EC TOTAL (IV) | 238 924.00 | 228 940.00 | 238 924.00 | |
EE Grand total (I to V) | 280 951.00 | 294 109.00 | 280 951.00 | |
EG Accrued income and payables due within one year | 238 924.00 | 228 940.00 | 238 924.00 | |
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