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A HOME > CORPORATES > AGENCE COMMERCIALE ANTHONY LEROY > BALANCE SHEET ( 2021-07-21)

THE LIST OF BALANCE SHEET : AGENCE COMMERCIALE ANTHONY LEROY

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2022-07-25 Public 2021-12-31 Simplified
2021-07-21 Public 2020-12-31 Simplified
2020-07-09 Public 2019-12-31 Simplified
2019-06-17 Public 2018-12-31 Simplified
2018-08-16 Public 2017-12-31 Simplified
2017-12-29 Public 2016-12-31 Simplified
NameAGENCE COMMERCIALE ANTHONY LEROY
Siren821965225
Closing2020-12-31
Registry code 4101
Registration number 3208
Management number2016B00484
Activity code 4618Z
Closing date n-12019-12-31
Duration Fiscal year 12
Duration Fiscal year n-100
Filing date2021-07-21
Modification00 Annual accounts entered without anomaly
Balance sheet typeS : Simplified
Currency codeEUR
ConfidentialityPublic
Address41160 Busloup
1 - Assets and liabilities (balance sheet) Gross amount NAmortization year NNet year NNet year N-1
072 Receivables – Other 1 117.00 1 117.00 1 117.00
084 Cash 10 467.00 10 467.00 10 467.00
096 Total Current Assets + Prepaid Expenses 11 584.00 11 584.00 11 584.00
110 Total Assets 11 584.00 11 584.00 11 584.00
120 Share or Individual Capital 500.00
126 Legal Reserve 100.00
132 Other Reserves 4 327.00
136 Profit for the Year -996.00
142 Total Equity - Total I 3 931.00
166 Suppliers and related accounts 1 008.00
172 Other debts 6 645.00
176 Total debts 7 653.00
180 Liabilities Total 11 584.00
2 - Income statementAmount year NAmount year N-1
214 Production of goods sold - France 36 671.00 36 671.00
226 Operating subsidies received 4 500.00 4 500.00
232 Total operating income excluding VAT 41 171.00 41 171.00
242 Other external expenses 2 852.00 2 852.00
244 Taxes, duties and similar payments 531.00 531.00
250 Staff compensation 30 795.00 30 795.00
252 Social security contributions 7 954.00 7 954.00
264 Total operating expenses 42 132.00 42 132.00
270 Operating profit -961.00 -961.00
280 Financial income 13.00 13.00
294 Financial expenses 2.00 2.00
300 Exceptional expenses 45.00 45.00
310 Profit or loss -995.00 -995.00
4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportablesAmount for year N
374 Amount of VAT collected 7 334.00 7 334.00
378 Amount of deductible VAT on goods and services 288.00 288.00
604 DECREASES Regulated Provisions – Special Depreciation 6.00 6.00

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