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BALANCE SHEET (
2017-09-27)
THE LIST OF BALANCE SHEET : SARL ANTEO EXPERTISES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-09-27 | Partially confidential | 2016-12-31 | Complete |
| Name | SARL ANTEO EXPERTISES |
| Siren | 481089720 |
| Closing | 2016-12-31 |
| Registry code | 3102 |
| Registration number | B2017/025615 |
| Management number | 2005B00665 |
| Activity code | 7112B |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-09-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 31100 TOULOUSE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 8 715.00 | 6 229.00 | 2 487.00 | 8 715.00 |
AR Technical installations, industrial equipment and tools | 45 927.00 | 40 734.00 | 5 192.00 | 45 927.00 |
AT Other tangible assets | 73 795.00 | 35 345.00 | 38 449.00 | 73 795.00 |
BH Other financial assets | 2 130.00 | 2 130.00 | 2 130.00 | |
BJ TOTAL (I) | 130 724.00 | 82 309.00 | 48 415.00 | 130 724.00 |
BV Advances and down payments on orders | 556.00 | 556.00 | 556.00 | |
BX Customers and related accounts | 109 436.00 | 4 521.00 | 104 915.00 | 109 436.00 |
BZ Other receivables | 25 468.00 | 25 468.00 | 25 468.00 | |
CD Marketable securities | 8 973.00 | 8 973.00 | 8 973.00 | |
CF Cash and cash equivalents | 68 367.00 | 68 367.00 | 68 367.00 | |
CH Prepaid expenses | 2 092.00 | 2 092.00 | 2 092.00 | |
CJ TOTAL (II) | 214 893.00 | 4 521.00 | 210 372.00 | 214 893.00 |
CO Grand total (0 to V) | 345 617.00 | 86 830.00 | 258 787.00 | 345 617.00 |
CU Other investments | 156.00 | 156.00 | 156.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 650.00 | 7 650.00 | ||
DD Legal reserve (1) | 765.00 | 765.00 | ||
DG Other reserves | 92 266.00 | 92 266.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 24 136.00 | 24 136.00 | ||
DL TOTAL (I) | 124 817.00 | 124 817.00 | ||
DU Loans and Debts from Credit Institutions (3) | 32 687.00 | 32 687.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 149.00 | 149.00 | ||
DW Advances and down payments received on current orders | 12 728.00 | 12 728.00 | ||
DX Trade payables and related accounts | 28 634.00 | 28 634.00 | ||
DY Tax and social security liabilities | 54 191.00 | 54 191.00 | ||
EA Other liabilities | 5 580.00 | 5 580.00 | ||
EC TOTAL (IV) | 133 970.00 | 133 970.00 | ||
EE Grand total (I to V) | 258 787.00 | 258 787.00 | ||
EG Accrued income and payables due within one year | 116 273.00 | 116 273.00 | ||
EH Including current bank overdrafts and credit balances from banks and postal accounts | 1 699.00 | 1 699.00 | ||
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