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BALANCE SHEET (
2021-04-07)
THE LIST OF BALANCE SHEET : ANTHOUARD FINANCES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-04-07 | Public | 2020-12-31 | Complete |
| 2020-06-23 | Public | 2019-12-31 | Complete |
| 2019-07-18 | Public | 2018-12-31 | Complete |
| 2018-08-01 | Public | 2017-12-31 | Complete |
| 2017-07-12 | Public | 2016-12-31 | Complete |
| Name | ANTHOUARD FINANCES |
| Siren | 753782713 |
| Closing | 2020-12-31 |
| Registry code | 2602 |
| Registration number | B2021/003013 |
| Management number | 2018B01016 |
| Activity code | 7010Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-04-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 26400 ALLEX |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BZ Other receivables | ||||
CF Cash and cash equivalents | 20 239.00 | 20 239.00 | 20 239.00 | |
CJ TOTAL (II) | 20 239.00 | 20 239.00 | 20 239.00 | |
CO Grand total (0 to V) | 20 239.00 | 20 239.00 | 20 239.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 000.00 | 7 000.00 | 7 000.00 | |
DD Legal reserve (1) | 2 604.00 | 2 604.00 | 2 604.00 | |
DG Other reserves | 290 454.00 | |||
DI RESULTS FOR THE YEAR (Profit or Loss) | 6 314.00 | -4 154.00 | 6 314.00 | |
DL TOTAL (I) | 15 919.00 | 295 904.00 | 15 919.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 500.00 | 500.00 | 500.00 | |
DX Trade payables and related accounts | 3 820.00 | 5 320.00 | 3 820.00 | |
DY Tax and social security liabilities | 11 260.00 | |||
EC TOTAL (IV) | 4 320.00 | 17 080.00 | 4 320.00 | |
EE Grand total (I to V) | 20 239.00 | 312 985.00 | 20 239.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 4 946.00 | |||
GF Total Operating Expenses (II) | 4 946.00 | |||
GG - OPERATING RESULT (I - II) | -4 946.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -4 946.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HB Exceptional income from capital transactions | 11 260.00 | 11 260.00 | ||
HD Total exceptional income (VII) | 11 260.00 | 11 260.00 | ||
HI - EXCEPTIONAL RESULT (VII - VIII) | 11 260.00 | 11 260.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 11 260.00 | 11 260.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 4 946.00 | 4 154.00 | 4 946.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 6 314.00 | -4 154.00 | 6 314.00 | |
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