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BALANCE SHEET (
2018-05-30)
THE LIST OF BALANCE SHEET : ANTALIS PARTICIPATIONS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-13 | Public | 2021-12-31 | Complete |
| 2021-07-07 | Public | 2020-12-31 | Complete |
| 2020-07-02 | Public | 2019-12-31 | Complete |
| 2019-06-21 | Public | 2018-12-31 | Complete |
| 2018-05-30 | Public | 2017-12-31 | Simplified |
| Name | ANTALIS PARTICIPATIONS |
| Siren | 828381004 |
| Closing | 2017-12-31 |
| Registry code | 9201 |
| Registration number | 13735 |
| Management number | 2017B02624 |
| Activity code | 4676Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-05-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92100 BOULOGNE BILLANCOURT |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
084 Cash | 8 647.00 | 8 647.00 | 8 647.00 | |
096 Total Current Assets + Prepaid Expenses | 8 647.00 | 8 647.00 | 8 647.00 | |
110 Total Assets | 8 647.00 | 8 647.00 | 8 647.00 | |
120 Share or Individual Capital | 10 000.00 | |||
136 Profit for the Year | -4 138.00 | |||
142 Total Equity - Total I | 5 861.00 | |||
156 Loans and similar debts | 260.00 | |||
166 Suppliers and related accounts | 2 525.00 | |||
176 Total debts | 2 785.00 | |||
180 Liabilities Total | 8 647.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 3 538.00 | 3 538.00 | ||
264 Total operating expenses | 3 538.00 | 3 538.00 | ||
270 Operating profit | -3 538.00 | -3 538.00 | ||
300 Exceptional expenses | 600.00 | 600.00 | ||
310 Profit or loss | -4 138.00 | -4 138.00 | ||
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