Grow your business safely with Antho invest
All the information you need about Antho invest to develop and secure your business in France
A
HOME >
CORPORATES
>
Antho invest >
BALANCE SHEET (
2022-12-19)
THE LIST OF BALANCE SHEET : Antho invest
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-19 | Public | 2022-10-31 | Complete |
| Name | Antho invest |
| Siren | 913828406 |
| Closing | 2022-10-31 |
| Registry code | 3801 |
| Registration number | B2022/024235 |
| Management number | 2022D00656 |
| Activity code | 6430Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 04 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-12-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 38000 GRENOBLE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 2 499 975.00 | 2 499 975.00 | 2 499 975.00 | |
BZ Other receivables | 1 095 789.00 | 1 095 789.00 | 1 095 789.00 | |
CJ TOTAL (II) | 1 095 789.00 | 1 095 789.00 | 1 095 789.00 | |
CO Grand total (0 to V) | 3 595 764.00 | 3 595 764.00 | 3 595 764.00 | |
CU Other investments | 2 499 975.00 | 2 499 975.00 | 2 499 975.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 2 499 975.00 | 2 499 975.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 1 084 370.00 | 1 084 370.00 | ||
DL TOTAL (I) | 3 584 345.00 | 3 584 345.00 | ||
DY Tax and social security liabilities | 11 419.00 | 11 419.00 | ||
EC TOTAL (IV) | 11 419.00 | 11 419.00 | ||
EE Grand total (I to V) | 3 595 764.00 | 3 595 764.00 | ||
EG Accrued income and payables due within one year | 11 419.00 | 11 419.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 4 200.00 | |||
GF Total Operating Expenses (II) | 4 200.00 | |||
GG - OPERATING RESULT (I - II) | -4 200.00 | |||
GJ Financial income from other securities and fixed asset receivables | 1 099 989.00 | |||
GP Total financial income (V) | 1 099 989.00 | |||
GV - FINANCIAL INCOME (V - VI) | 1 099 989.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 1 095 789.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 11 419.00 | 11 419.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 1 099 989.00 | 1 099 989.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 15 619.00 | 15 619.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 1 084 370.00 | 1 084 370.00 | ||
| 5 - Fixed assets increase - decrease | Gross value at beginning of year - Item by item | Revaluation - Disposals | Acquisition - Gross value at year-end | |
0G ACQUISITIONS Total General Total | 2 499 975.00 | |||
I3 DECREASES Total Financial Fixed Assets | 2 499 975.00 | |||
I4 DECREASES Grand Total | 2 499 975.00 | |||
LQ ACQUISITIONS Total Financial Fixed Assets | 2 499 975.00 | |||
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8E Income Taxes | 11 419.00 | 11 419.00 | 11 419.00 | |
VR Miscellaneous debtors (including receivables related to repo transactions) | 1 095 789.00 | 1 095 789.00 | 1 095 789.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 1 095 789.00 | 1 095 789.00 | 1 095 789.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 11 419.00 | 11 419.00 | 11 419.00 | |
all companies in France
Complete and comprehensive database.
