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BALANCE SHEET (
2022-10-07)
THE LIST OF BALANCE SHEET : HOLDING ANTHON
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-07 | Public | 2022-04-30 | Complete |
| 2022-03-23 | Public | 2021-12-31 | Complete |
| Name | HOLDING ANTHON |
| Siren | 891859902 |
| Closing | 2022-04-30 |
| Registry code | 6901 |
| Registration number | B2022/043684 |
| Management number | 2020B08628 |
| Activity code | 6430Z |
| Closing date n-1 | 2021-12-31 |
| Duration Fiscal year | 04 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-10-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69007 LYON |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 255 010.00 | 255 010.00 | 255 010.00 | |
BZ Other receivables | 85 396.00 | 85 396.00 | 85 396.00 | |
CF Cash and cash equivalents | 86 678.00 | 86 678.00 | 86 678.00 | |
CJ TOTAL (II) | 172 074.00 | 172 074.00 | 172 074.00 | |
CO Grand total (0 to V) | 427 084.00 | 427 084.00 | 427 084.00 | |
CU Other investments | 255 010.00 | 255 010.00 | 255 010.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 255 000.00 | 255 000.00 | 255 000.00 | |
DD Legal reserve (1) | 4 473.00 | 4 473.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 87 900.00 | 82 503.00 | 87 900.00 | |
DL TOTAL (I) | 347 373.00 | 337 503.00 | 347 373.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 78 030.00 | 4 874.00 | 78 030.00 | |
DX Trade payables and related accounts | 1 680.00 | 1 674.00 | 1 680.00 | |
EC TOTAL (IV) | 79 710.00 | 6 549.00 | 79 710.00 | |
EE Grand total (I to V) | 427 084.00 | 344 052.00 | 427 084.00 | |
EG Accrued income and payables due within one year | 79 710.00 | 6 549.00 | 79 710.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 2 370.00 | |||
GF Total Operating Expenses (II) | 2 370.00 | |||
GG - OPERATING RESULT (I - II) | -2 370.00 | |||
GJ Financial income from other securities and fixed asset receivables | 90 270.00 | |||
GP Total financial income (V) | 90 270.00 | |||
GR Interest and similar expenses | ||||
GU Total financial expenses (VI) | ||||
GV - FINANCIAL INCOME (V - VI) | 90 270.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 87 900.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 90 270.00 | 90 270.00 | 90 270.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 2 370.00 | 7 767.00 | 2 370.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 87 900.00 | 82 503.00 | 87 900.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
UX Other trade receivables | 85 396.00 | 85 396.00 | 85 396.00 | |
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