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BALANCE SHEET (
2019-08-07)
THE LIST OF BALANCE SHEET : ANTHEMIS EXPERT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-08-07 | Partially confidential | 2019-06-30 | Complete |
| 2018-07-31 | Public | 2018-06-30 | Complete |
| 2017-08-30 | Public | 2017-06-30 | Complete |
| Name | ANTHEMIS EXPERT |
| Siren | 522909712 |
| Closing | 2019-06-30 |
| Registry code | 8201 |
| Registration number | 3256 |
| Management number | 2010B00321 |
| Activity code | 6920Z |
| Closing date n-1 | 2018-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-08-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 82000 MONTAUBAN |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 19 425.00 | 9 634.00 | 9 791.00 | 19 425.00 |
BB Receivables related to investments | 45 791.00 | 45 791.00 | 45 791.00 | |
BJ TOTAL (I) | 694 217.00 | 9 634.00 | 684 583.00 | 694 217.00 |
BZ Other receivables | 54 384.00 | 54 384.00 | 54 384.00 | |
CD Marketable securities | ||||
CF Cash and cash equivalents | 75 156.00 | 75 156.00 | 75 156.00 | |
CJ TOTAL (II) | 129 540.00 | 129 540.00 | 129 540.00 | |
CO Grand total (0 to V) | 823 757.00 | 9 634.00 | 814 123.00 | 823 757.00 |
CU Other investments | 629 001.00 | 629 001.00 | 629 001.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | 10 000.00 | |
DD Legal reserve (1) | 1 000.00 | 1 000.00 | 1 000.00 | |
DG Other reserves | 440 877.00 | 361 958.00 | 440 877.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 70 409.00 | 78 919.00 | 70 409.00 | |
DL TOTAL (I) | 522 286.00 | 451 877.00 | 522 286.00 | |
DU Loans and Debts from Credit Institutions (3) | 273 429.00 | 160 238.00 | 273 429.00 | |
DY Tax and social security liabilities | 18 408.00 | 24 629.00 | 18 408.00 | |
EC TOTAL (IV) | 291 837.00 | 184 866.00 | 291 837.00 | |
EE Grand total (I to V) | 814 123.00 | 636 743.00 | 814 123.00 | |
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