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BALANCE SHEET (
2017-01-10)
THE LIST OF BALANCE SHEET : ANTELNET
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-02-08 | Partially confidential | 2022-06-30 | Complete |
| 2022-01-26 | Partially confidential | 2021-06-30 | Complete |
| 2018-12-27 | Partially confidential | 2018-06-30 | Complete |
| 2018-01-31 | Partially confidential | 2017-06-30 | Complete |
| 2017-01-10 | Partially confidential | 2016-06-30 | Complete |
| Name | ANTELNET |
| Siren | 384033528 |
| Closing | 2016-06-30 |
| Registry code | 7501 |
| Registration number | 2498 |
| Management number | 1993B16505 |
| Activity code | 7112B |
| Closing date n-1 | 2015-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-01-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 75015 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 718.00 | 718.00 | 718.00 | |
BJ TOTAL (I) | 718.00 | 718.00 | 718.00 | |
BX Customers and related accounts | 1 927.00 | 1 927.00 | 1 927.00 | |
BZ Other receivables | 223.00 | 223.00 | 223.00 | |
CD Marketable securities | 67 360.00 | 4 780.00 | 62 580.00 | 67 360.00 |
CF Cash and cash equivalents | 1 616 663.00 | 1 616 663.00 | 1 616 663.00 | |
CH Prepaid expenses | 2 340.00 | 2 340.00 | 2 340.00 | |
CJ TOTAL (II) | 1 688 513.00 | 4 780.00 | 1 683 733.00 | 1 688 513.00 |
CO Grand total (0 to V) | 1 689 231.00 | 5 498.00 | 1 683 733.00 | 1 689 231.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 160 000.00 | 160 000.00 | 160 000.00 | |
DD Legal reserve (1) | 14 630.00 | 14 630.00 | 14 630.00 | |
DG Other reserves | 417 228.00 | 417 227.00 | 417 228.00 | |
DH Retained earnings | 924 780.00 | 877 681.00 | 924 780.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 56 659.00 | 47 099.00 | 56 659.00 | |
DL TOTAL (I) | 1 573 297.00 | 1 516 637.00 | 1 573 297.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 35 051.00 | 35 051.00 | 35 051.00 | |
DX Trade payables and related accounts | 10 012.00 | 10 101.00 | 10 012.00 | |
DY Tax and social security liabilities | 57 808.00 | 46 264.00 | 57 808.00 | |
EA Other liabilities | 7 565.00 | 7 565.00 | 7 565.00 | |
EC TOTAL (IV) | 110 436.00 | 98 981.00 | 110 436.00 | |
EE Grand total (I to V) | 1 683 733.00 | 1 615 618.00 | 1 683 733.00 | |
EG Accrued income and payables due within one year | 110 436.00 | 98 981.00 | 110 436.00 | |
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