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BALANCE SHEET (
2017-12-12)
THE LIST OF BALANCE SHEET : ANTOROM FINANCE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-30 | Partially confidential | 2022-12-31 | Complete |
| 2021-09-01 | Partially confidential | 2020-12-31 | Complete |
| 2017-12-12 | Partially confidential | 2016-12-31 | Complete |
| Name | ANTOROM FINANCE |
| Siren | 810861435 |
| Closing | 2016-12-31 |
| Registry code | 1301 |
| Registration number | 12122 |
| Management number | 2015B00831 |
| Activity code | 6420Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 09 |
| Filing date | 2017-12-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 13510 Eguilles |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 5 978.00 | 823.00 | 5 155.00 | 5 978.00 |
BH Other financial assets | 826.00 | 826.00 | 826.00 | |
BJ TOTAL (I) | 87 304.00 | 823.00 | 86 481.00 | 87 304.00 |
BX Customers and related accounts | 128 820.00 | 128 820.00 | 128 820.00 | |
BZ Other receivables | 71 749.00 | 71 749.00 | 71 749.00 | |
CD Marketable securities | ||||
CF Cash and cash equivalents | 207 104.00 | 207 104.00 | 207 104.00 | |
CH Prepaid expenses | ||||
CJ TOTAL (II) | 407 674.00 | 407 674.00 | 407 674.00 | |
CO Grand total (0 to V) | 494 978.00 | 823.00 | 494 155.00 | 494 978.00 |
CU Other investments | 80 500.00 | 80 500.00 | 80 500.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DD Legal reserve (1) | 100.00 | 100.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 367 249.00 | 277 611.00 | 367 249.00 | |
DL TOTAL (I) | 368 349.00 | 278 611.00 | 368 349.00 | |
DX Trade payables and related accounts | 1 440.00 | 3 333.00 | 1 440.00 | |
DY Tax and social security liabilities | 123 166.00 | 34 566.00 | 123 166.00 | |
EA Other liabilities | 1 200.00 | 1 200.00 | ||
EC TOTAL (IV) | 125 806.00 | 37 899.00 | 125 806.00 | |
EE Grand total (I to V) | 494 155.00 | 316 511.00 | 494 155.00 | |
EG Accrued income and payables due within one year | 125 806.00 | 37 899.00 | 125 806.00 | |
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