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BALANCE SHEET (
2017-05-24)
THE LIST OF BALANCE SHEET : ANTEDAVIMMO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-07-18 | Public | 2016-12-31 | Complete |
| 2017-05-24 | Public | 2015-12-31 | Simplified |
| Name | ANTEDAVIMMO |
| Siren | 799734538 |
| Closing | 2015-12-31 |
| Registry code | 2501 |
| Registration number | 2062 |
| Management number | 2014B00036 |
| Activity code | 6630Z |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 13 |
| Filing date | 2017-05-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 25130 Villers-le-Lac |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 980.00 | 980.00 | 980.00 | |
044 Total Fixed Assets | 980.00 | 980.00 | 980.00 | |
072 Receivables – Other | 36 492.00 | 36 492.00 | 36 492.00 | |
084 Cash | 46.00 | 46.00 | 46.00 | |
096 Total Current Assets + Prepaid Expenses | 36 538.00 | 36 538.00 | 36 538.00 | |
110 Total Assets | 37 518.00 | 37 518.00 | 37 518.00 | |
120 Share or Individual Capital | 1 600.00 | |||
126 Legal Reserve | 160.00 | |||
132 Other Reserves | 44 492.00 | |||
136 Profit for the Year | -11 201.00 | |||
142 Total Equity - Total I | 35 050.00 | |||
166 Suppliers and related accounts | 1 488.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 980.00 | |||
172 Other debts | 980.00 | |||
176 Total debts | 2 468.00 | |||
180 Liabilities Total | 37 518.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 607.00 | 607.00 | ||
243 (including business tax) | 122.00 | 122.00 | ||
244 Taxes, duties and similar payments | 122.00 | 122.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 730.00 | 730.00 | ||
270 Operating profit | -730.00 | -730.00 | ||
294 Financial expenses | 10 471.00 | 10 471.00 | ||
310 Profit or loss | -11 201.00 | -11 201.00 | ||
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