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BALANCE SHEET (
2018-07-31)
THE LIST OF BALANCE SHEET : ANTES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-10-19 | Partially confidential | 2019-12-31 | Simplified |
| 2019-07-16 | Partially confidential | 2018-12-31 | Simplified |
| 2018-07-31 | Partially confidential | 2017-12-31 | Simplified |
| 2017-07-10 | Partially confidential | 2016-12-31 | Simplified |
| Name | ANTES |
| Siren | 404120099 |
| Closing | 2017-12-31 |
| Registry code | 6901 |
| Registration number | B2018/024268 |
| Management number | 1996B00644 |
| Activity code | 5829C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-07-31 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 69300 CALUIRE-ET-CUIRE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 46 240.00 | 46 240.00 | 46 240.00 | |
014 Intangible Assets - Other | 1 140.00 | 1 140.00 | 1 140.00 | |
028 Tangible Assets | 18 205.00 | 13 359.00 | 4 845.00 | 18 205.00 |
040 Financial Assets | 8 205.00 | 8 205.00 | 8 205.00 | |
044 Total Fixed Assets | 73 790.00 | 14 499.00 | 59 290.00 | 73 790.00 |
060 Merchandise inventory | 2 246.00 | 2 246.00 | 2 246.00 | |
068 Receivables – Trade and related accounts | 67 174.00 | 67 174.00 | 67 174.00 | |
072 Receivables – Other | 2 170.00 | 2 170.00 | 2 170.00 | |
084 Cash | 563.00 | 563.00 | 563.00 | |
096 Total Current Assets + Prepaid Expenses | 72 154.00 | 72 154.00 | 72 154.00 | |
110 Total Assets | 145 945.00 | 14 499.00 | 131 445.00 | 145 945.00 |
120 Share or Individual Capital | 32 000.00 | |||
126 Legal Reserve | 3 200.00 | |||
132 Other Reserves | 1 426.00 | |||
136 Profit for the Year | 14 522.00 | |||
142 Total Equity - Total I | 51 148.00 | |||
156 Loans and similar debts | 4 787.00 | |||
166 Suppliers and related accounts | 7 965.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 44 652.00 | |||
172 Other debts | 66 351.00 | |||
174 Prepaid income | 1 192.00 | |||
176 Total debts | 80 296.00 | |||
180 Liabilities Total | 131 445.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 000.00 | |||
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