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BALANCE SHEET (
2018-10-16)
THE LIST OF BALANCE SHEET : ANTIPODE SAS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-10-16 | Partially confidential | 2017-12-31 | Complete |
| 2017-03-17 | Public | 2012-12-31 | Complete |
| Name | ANTIPODE SAS |
| Siren | 528885858 |
| Closing | 2017-12-31 |
| Registry code | 7803 |
| Registration number | 18807 |
| Management number | 2010B04567 |
| Activity code | 4651Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-10-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 78150 LE CHESNAY |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 23 439.00 | 10 882.00 | 12 557.00 | 23 439.00 |
AT Other tangible assets | 6 004.00 | 3 623.00 | 2 381.00 | 6 004.00 |
BH Other financial assets | 6 113.00 | 6 113.00 | 6 113.00 | |
BJ TOTAL (I) | 35 556.00 | 14 504.00 | 21 052.00 | 35 556.00 |
BT Goods | 47 097.00 | 47 097.00 | 47 097.00 | |
BV Advances and down payments on orders | 130.00 | 130.00 | 130.00 | |
BX Customers and related accounts | 287 603.00 | 85 429.00 | 202 174.00 | 287 603.00 |
BZ Other receivables | 63 203.00 | 63 203.00 | 63 203.00 | |
CF Cash and cash equivalents | 8 948.00 | 8 948.00 | 8 948.00 | |
CH Prepaid expenses | 19 800.00 | 19 800.00 | 19 800.00 | |
CJ TOTAL (II) | 426 782.00 | 85 429.00 | 341 353.00 | 426 782.00 |
CO Grand total (0 to V) | 462 338.00 | 99 933.00 | 362 404.00 | 462 338.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | 10 000.00 | |
DD Legal reserve (1) | 1 000.00 | 1 000.00 | 1 000.00 | |
DH Retained earnings | 28 256.00 | 21 643.00 | 28 256.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 10 949.00 | 6 613.00 | 10 949.00 | |
DL TOTAL (I) | 50 206.00 | 39 256.00 | 50 206.00 | |
DU Loans and Debts from Credit Institutions (3) | 2 329.00 | 2 329.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 9 923.00 | 15 068.00 | 9 923.00 | |
DX Trade payables and related accounts | 180 011.00 | 174 370.00 | 180 011.00 | |
DY Tax and social security liabilities | 116 146.00 | 115 367.00 | 116 146.00 | |
EA Other liabilities | 3 789.00 | 2 509.00 | 3 789.00 | |
EC TOTAL (IV) | 312 199.00 | 307 313.00 | 312 199.00 | |
EE Grand total (I to V) | 362 404.00 | 346 570.00 | 362 404.00 | |
| 7 - Provisions | Amount at beginning of year | Increase: allocation for the year | Diminution reprise | Year-end amount |
6T Receivables | 85 429.00 | 85 429.00 | ||
7B Total provisions for depreciation | 85 429.00 | 85 429.00 | ||
7C Grand total | 85 429.00 | 85 429.00 | ||
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8A Miscellaneous Loans and Financial Debts | 9 923.00 | 9 923.00 | 9 923.00 | |
8B Suppliers and Related Accounts | 180 011.00 | 180 011.00 | 180 011.00 | |
8K Other liabilities (including liabilities related to repo transactions) | 3 789.00 | 3 789.00 | 3 789.00 | |
VG Loans with a maturity of up to one year at origin | 2 329.00 | 2 329.00 | 2 329.00 | |
VQ Other Taxes, Duties, and Similar Debts | 116 146.00 | 116 146.00 | 116 146.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 376 720.00 | 370 606.00 | 6 113.00 | 376 720.00 |
VY TOTAL – STATEMENT OF LIABILITIES | 312 199.00 | 312 199.00 | 312 199.00 | |
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