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BALANCE SHEET (
2021-08-19)
THE LIST OF BALANCE SHEET : ANTHONY
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-08-19 | Public | 2020-12-31 | Complete |
| 2021-03-16 | Public | 2019-12-31 | Complete |
| Name | ANTHONY |
| Siren | 851142158 |
| Closing | 2020-12-31 |
| Registry code | 3003 |
| Registration number | B2021/011100 |
| Management number | 2019D00667 |
| Activity code | 6820B |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 09 |
| Filing date | 2021-08-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 30900 NIMES |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BZ Other receivables | ||||
CD Marketable securities | 447 157.00 | 447 157.00 | 447 157.00 | |
CF Cash and cash equivalents | 13 743.00 | 13 743.00 | 13 743.00 | |
CJ TOTAL (II) | 460 900.00 | 460 900.00 | 460 900.00 | |
CO Grand total (0 to V) | 460 900.00 | 460 900.00 | 460 900.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 250 000.00 | 250 000.00 | 250 000.00 | |
DD Legal reserve (1) | 73.00 | 73.00 | ||
DG Other reserves | 1 384.00 | 1 384.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 3 863.00 | 1 457.00 | 3 863.00 | |
DL TOTAL (I) | 255 321.00 | 251 457.00 | 255 321.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 203 999.00 | 201 500.00 | 203 999.00 | |
DX Trade payables and related accounts | 898.00 | 648.00 | 898.00 | |
DY Tax and social security liabilities | 682.00 | 257.00 | 682.00 | |
EC TOTAL (IV) | 205 579.00 | 202 405.00 | 205 579.00 | |
EE Grand total (I to V) | 460 900.00 | 453 862.00 | 460 900.00 | |
EG Accrued income and payables due within one year | 205 579.00 | 202 405.00 | 205 579.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 911.00 | |||
GF Total Operating Expenses (II) | 911.00 | |||
GG - OPERATING RESULT (I - II) | -911.00 | |||
GL Other interest and similar income | 7 314.00 | |||
GP Total financial income (V) | 7 314.00 | |||
GT Net expenses on sales of marketable securities | 1 858.00 | |||
GU Total financial expenses (VI) | 1 858.00 | |||
GV - FINANCIAL INCOME (V - VI) | 5 456.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 4 545.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 682.00 | 257.00 | 682.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 7 314.00 | 8 187.00 | 7 314.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 3 451.00 | 6 729.00 | 3 451.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 3 863.00 | 1 457.00 | 3 863.00 | |
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