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BALANCE SHEET (
2017-07-10)
THE LIST OF BALANCE SHEET : ANTES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-10-19 | Partially confidential | 2019-12-31 | Simplified |
| 2019-07-16 | Partially confidential | 2018-12-31 | Simplified |
| 2018-07-31 | Partially confidential | 2017-12-31 | Simplified |
| 2017-07-10 | Partially confidential | 2016-12-31 | Simplified |
| Name | ANTES |
| Siren | 404120099 |
| Closing | 2016-12-31 |
| Registry code | 6901 |
| Registration number | B2017/022327 |
| Management number | 1996B00644 |
| Activity code | 5829C |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-07-10 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 69300 CALUIRE-ET-CUIRE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 46 240.00 | 46 240.00 | 46 240.00 | |
014 Intangible Assets - Other | 1 140.00 | 1 140.00 | 1 140.00 | |
028 Tangible Assets | 17 205.00 | 13 137.00 | 4 068.00 | 17 205.00 |
040 Financial Assets | 8 205.00 | 8 205.00 | 8 205.00 | |
044 Total Fixed Assets | 72 790.00 | 14 277.00 | 58 513.00 | 72 790.00 |
060 Merchandise inventory | 3 442.00 | 3 442.00 | 3 442.00 | |
068 Receivables – Trade and related accounts | 61 405.00 | 61 405.00 | 61 405.00 | |
072 Receivables – Other | 2 241.00 | 2 241.00 | 2 241.00 | |
084 Cash | 14 788.00 | 14 788.00 | 14 788.00 | |
096 Total Current Assets + Prepaid Expenses | 81 876.00 | 81 876.00 | 81 876.00 | |
110 Total Assets | 154 666.00 | 14 277.00 | 140 388.00 | 154 666.00 |
120 Share or Individual Capital | 32 000.00 | |||
126 Legal Reserve | 3 200.00 | |||
132 Other Reserves | 1 422.00 | |||
136 Profit for the Year | 6 622.00 | |||
142 Total Equity - Total I | 43 244.00 | |||
166 Suppliers and related accounts | 12 273.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 70 235.00 | |||
172 Other debts | 84 871.00 | |||
176 Total debts | 97 144.00 | |||
180 Liabilities Total | 140 388.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 4 184.00 | |||
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