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BALANCE SHEET (
2018-06-15)
THE LIST OF BALANCE SHEET : ANTILA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-08 | Public | 2021-12-31 | Simplified |
| 2021-05-04 | Public | 2020-12-31 | Simplified |
| 2020-06-12 | Public | 2019-12-31 | Simplified |
| 2019-05-10 | Partially confidential | 2018-12-31 | Simplified |
| 2018-06-15 | Partially confidential | 2017-12-31 | Simplified |
| 2017-05-17 | Partially confidential | 2016-12-31 | Simplified |
| Name | ANTILA |
| Siren | 490585056 |
| Closing | 2017-12-31 |
| Registry code | 0101 |
| Registration number | 4560 |
| Management number | 2006B00530 |
| Activity code | 7010Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-06-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 01380 Saint-Genis-sur-Menthon |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 286 328.00 | 286 328.00 | 286 328.00 | |
014 Intangible Assets - Other | 599.00 | 599.00 | 599.00 | |
028 Tangible Assets | 86 092.00 | 56 552.00 | 29 540.00 | 86 092.00 |
040 Financial Assets | 1 138 828.00 | 1 138 828.00 | 1 138 828.00 | |
044 Total Fixed Assets | 1 511 848.00 | 57 151.00 | 1 454 697.00 | 1 511 848.00 |
064 Advances and down payments on orders | 183.00 | 183.00 | 183.00 | |
068 Receivables – Trade and related accounts | 27 985.00 | 27 985.00 | 27 985.00 | |
072 Receivables – Other | 34 220.00 | 34 220.00 | 34 220.00 | |
080 Sellable securities | 1 587 157.00 | 1 587 157.00 | 1 587 157.00 | |
084 Cash | 1 521 245.00 | 1 521 245.00 | 1 521 245.00 | |
096 Total Current Assets + Prepaid Expenses | 3 170 792.00 | 3 170 792.00 | 3 170 792.00 | |
110 Total Assets | 4 682 640.00 | 57 151.00 | 4 625 489.00 | 4 682 640.00 |
120 Share or Individual Capital | 60 130.00 | |||
126 Legal Reserve | 6 013.00 | |||
132 Other Reserves | 4 384 263.00 | |||
136 Profit for the Year | 122 941.00 | |||
142 Total Equity - Total I | 4 573 347.00 | |||
166 Suppliers and related accounts | 14 000.00 | |||
172 Other debts | 38 140.00 | |||
176 Total debts | 52 141.00 | |||
180 Liabilities Total | 4 625 489.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 42 392.00 | |||
199 Of which current accounts of debit partners | 15 000.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 2 392.00 | 2 392.00 | ||
482 INCREASES Financial Assets | 40 000.00 | 40 000.00 | ||
490 Total Fixed Assets (Gross Value) | 1 469 455.00 | 1 469 455.00 | ||
492 Total Fixed Assets (Increases) | 42 392.00 | 42 392.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 43 930.00 | 43 930.00 | ||
378 Amount of deductible VAT on goods and services | 6 064.00 | 6 064.00 | ||
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