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BALANCE SHEET (
2020-10-07)
THE LIST OF BALANCE SHEET : ANTHELIA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-10-07 | Public | 2019-12-31 | Complete |
| 2019-07-09 | Public | 2018-12-31 | Complete |
| Name | ANTHELIA |
| Siren | 822322095 |
| Closing | 2019-12-31 |
| Registry code | 4401 |
| Registration number | 15540 |
| Management number | 2016B02183 |
| Activity code | 7022Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-10-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 44360 VIGNEUX-DE-BRETAGNE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BZ Other receivables | 5 344.00 | 5 344.00 | 5 344.00 | |
CF Cash and cash equivalents | 23 612.00 | 23 612.00 | 23 612.00 | |
CJ TOTAL (II) | 28 956.00 | 28 956.00 | 28 956.00 | |
CO Grand total (0 to V) | 28 956.00 | 28 956.00 | 28 956.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 50 000.00 | 50 000.00 | 50 000.00 | |
DH Retained earnings | -24 781.00 | -15 472.00 | -24 781.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -5 149.00 | -9 309.00 | -5 149.00 | |
DL TOTAL (I) | 20 070.00 | 25 219.00 | 20 070.00 | |
DX Trade payables and related accounts | 8 118.00 | 7 920.00 | 8 118.00 | |
EA Other liabilities | 768.00 | 768.00 | 768.00 | |
EC TOTAL (IV) | 8 886.00 | 8 688.00 | 8 886.00 | |
EE Grand total (I to V) | 28 956.00 | 33 907.00 | 28 956.00 | |
EG Accrued income and payables due within one year | 8 886.00 | 8 688.00 | 8 886.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | ||||
FJ Net sales | ||||
FR Total operating income (I) | ||||
FW Other purchases and external expenses | 4 598.00 | |||
FX Taxes, duties, and similar payments | 551.00 | |||
GF Total Operating Expenses (II) | 5 149.00 | |||
GG - OPERATING RESULT (I - II) | -5 149.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -5 149.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HE Exceptional expenses on management operations | 7.00 | |||
HH Total exceptional expenses (VIII) | 7.00 | |||
HI - EXCEPTIONAL RESULT (VII - VIII) | -7.00 | |||
HL TOTAL REVENUE (I + III + V + VII) | 150 000.00 | |||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 5 149.00 | 159 309.00 | 5 149.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -5 149.00 | -9 309.00 | -5 149.00 | |
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