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BALANCE SHEET (
2018-07-18)
THE LIST OF BALANCE SHEET : ANTEDAVIMMO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-07-18 | Public | 2016-12-31 | Complete |
| 2017-05-24 | Public | 2015-12-31 | Simplified |
| Name | ANTEDAVIMMO |
| Siren | 799734538 |
| Closing | 2016-12-31 |
| Registry code | 2501 |
| Registration number | 1429 |
| Management number | 2014B00036 |
| Activity code | 6630Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-07-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 25130 Villers-le-Lac |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 980.00 | 980.00 | 980.00 | |
BZ Other receivables | 24 223.00 | 24 223.00 | 24 223.00 | |
CF Cash and cash equivalents | 7 966.00 | 7 966.00 | 7 966.00 | |
CJ TOTAL (II) | 32 190.00 | 32 190.00 | 32 190.00 | |
CO Grand total (0 to V) | 33 170.00 | 33 170.00 | 33 170.00 | |
CU Other investments | 980.00 | 980.00 | 980.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 600.00 | 1 600.00 | 1 600.00 | |
DD Legal reserve (1) | 160.00 | 160.00 | 160.00 | |
DG Other reserves | 33 290.00 | 44 492.00 | 33 290.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -5 260.00 | -11 201.00 | -5 260.00 | |
DL TOTAL (I) | 29 790.00 | 35 050.00 | 29 790.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 980.00 | 980.00 | 980.00 | |
DX Trade payables and related accounts | 2 400.00 | 1 488.00 | 2 400.00 | |
EC TOTAL (IV) | 3 380.00 | 2 468.00 | 3 380.00 | |
EE Grand total (I to V) | 33 170.00 | 37 518.00 | 33 170.00 | |
EG Accrued income and payables due within one year | 3 380.00 | 2 468.00 | 3 380.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 1 380.00 | |||
FX Taxes, duties, and similar payments | 123.00 | |||
GE Other Expenses | ||||
GF Total Operating Expenses (II) | 1 503.00 | |||
GG - OPERATING RESULT (I - II) | -1 503.00 | |||
GI Supported loss or transferred profit (IV) | 3 744.00 | |||
GR Interest and similar expenses | 12.00 | |||
GU Total financial expenses (VI) | 12.00 | |||
GV - FINANCIAL INCOME (V - VI) | -12.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -5 260.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 5 260.00 | 11 201.00 | 5 260.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -5 260.00 | -11 201.00 | -5 260.00 | |
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