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BALANCE SHEET (
2022-10-17)
THE LIST OF BALANCE SHEET : ANTHO-MOBILE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-17 | Partially confidential | 2021-12-31 | Complete |
| 2021-11-09 | Partially confidential | 2020-12-31 | Simplified |
| Name | ANTHO-MOBILE |
| Siren | 880605399 |
| Closing | 2021-12-31 |
| Registry code | 1001 |
| Registration number | 5623 |
| Management number | 2020B00062 |
| Activity code | 4520B |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 11 |
| Filing date | 2022-10-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 10600 La Chapelle-Saint-Luc |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AR Technical installations, industrial equipment and tools | 5 446.00 | 1 116.00 | 4 331.00 | 5 446.00 |
AT Other tangible assets | 8 732.00 | 537.00 | 8 196.00 | 8 732.00 |
BJ TOTAL (I) | 14 179.00 | 1 652.00 | 12 527.00 | 14 179.00 |
BT Goods | ||||
BX Customers and related accounts | 15 013.00 | 15 013.00 | 15 013.00 | |
BZ Other receivables | 37 511.00 | 37 511.00 | 37 511.00 | |
CF Cash and cash equivalents | 248.00 | 248.00 | 248.00 | |
CH Prepaid expenses | ||||
CJ TOTAL (II) | 52 772.00 | 52 772.00 | 52 772.00 | |
CO Grand total (0 to V) | 66 951.00 | 1 652.00 | 65 299.00 | 66 951.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DD Legal reserve (1) | 100.00 | 100.00 | ||
DH Retained earnings | 10 581.00 | 10 581.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 2 146.00 | 10 681.00 | 2 146.00 | |
DL TOTAL (I) | 13 827.00 | 11 681.00 | 13 827.00 | |
DU Loans and Debts from Credit Institutions (3) | 24 000.00 | 24 000.00 | 24 000.00 | |
DX Trade payables and related accounts | 5 809.00 | 9 800.00 | 5 809.00 | |
DY Tax and social security liabilities | 14 456.00 | 10 578.00 | 14 456.00 | |
EA Other liabilities | 7 207.00 | 7 207.00 | ||
EC TOTAL (IV) | 51 471.00 | 44 378.00 | 51 471.00 | |
EE Grand total (I to V) | 65 299.00 | 56 059.00 | 65 299.00 | |
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