Grow your business safely with ANAGRAM FRANCE SCS
All the information you need about ANAGRAM FRANCE SCS to develop and secure your business in France
A
HOME >
CORPORATES
>
ANAGRAM FRANCE SCS >
BALANCE SHEET (
2019-12-03)
THE LIST OF BALANCE SHEET : ANAGRAM FRANCE SCS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-12-03 | Public | 2018-12-31 | Complete |
| 2019-01-17 | Public | 2017-12-31 | Complete |
| 2017-12-05 | Public | 2016-12-31 | Complete |
| Name | ANAGRAM FRANCE SCS |
| Siren | 390799856 |
| Closing | 2018-12-31 |
| Registry code | 9201 |
| Registration number | 51250 |
| Management number | 2017B03156 |
| Activity code | 4649Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-12-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92200 Neuilly-sur-Seine |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BH Other financial assets | 390.00 | 390.00 | 390.00 | |
BJ TOTAL (I) | 390.00 | 390.00 | 390.00 | |
CO Grand total (0 to V) | 390.00 | 390.00 | 390.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 061 400.00 | 1 061 400.00 | 1 061 400.00 | |
DH Retained earnings | -6 157 747.00 | -6 143 363.00 | -6 157 747.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -6 489.00 | -14 384.00 | -6 489.00 | |
DL TOTAL (I) | -5 102 836.00 | -5 096 347.00 | -5 102 836.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 4 824 803.00 | 4 719 193.00 | 4 824 803.00 | |
DX Trade payables and related accounts | 4 888.00 | 7 444.00 | 4 888.00 | |
DY Tax and social security liabilities | 76.00 | |||
EC TOTAL (IV) | 4 829 691.00 | 4 726 713.00 | 4 829 691.00 | |
ED (V) | 273 535.00 | 370 024.00 | 273 535.00 | |
EE Grand total (I to V) | 390.00 | 390.00 | 390.00 | |
EG Accrued income and payables due within one year | 4 829 691.00 | 4 726 713.00 | 4 829 691.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 6 384.00 | |||
FX Taxes, duties, and similar payments | 105.00 | |||
GF Total Operating Expenses (II) | 6 489.00 | |||
GG - OPERATING RESULT (I - II) | -6 489.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -6 489.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 6 489.00 | 14 384.00 | 6 489.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -6 489.00 | -14 384.00 | -6 489.00 | |
| 5 - Fixed assets increase - decrease | Gross value at beginning of year - Item by item | Revaluation - Disposals | Acquisition - Gross value at year-end | |
0G ACQUISITIONS Total General Total | 390.00 | 390.00 | ||
I3 DECREASES Total Financial Fixed Assets | 390.00 | |||
I4 DECREASES Grand Total | 390.00 | |||
LQ ACQUISITIONS Total Financial Fixed Assets | 390.00 | 390.00 | ||
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
UT Other financial assets | 390.00 | 390.00 | 390.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 390.00 | 390.00 | 390.00 | |
all companies in France
Complete and comprehensive database.
