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BALANCE SHEET (
2018-11-08)
THE LIST OF BALANCE SHEET : ANTARES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-27 | Public | 2021-12-31 | Simplified |
| 2021-07-07 | Public | 2020-12-31 | Simplified |
| 2019-08-05 | Public | 2018-12-31 | Simplified |
| 2018-11-08 | Public | 2017-12-31 | Simplified |
| 2017-09-05 | Public | 2016-12-31 | Simplified |
| Name | ANTARES |
| Siren | 447854431 |
| Closing | 2017-12-31 |
| Registry code | 8602 |
| Registration number | 6145 |
| Management number | 2004B00072 |
| Activity code | 4677Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-11-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 86500 Saulgé |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 8 024.00 | 6 700.00 | 1 324.00 | 8 024.00 |
072 Receivables – Other | 1 561.00 | 1 561.00 | 1 561.00 | |
084 Cash | 39 453.00 | 39 453.00 | 39 453.00 | |
096 Total Current Assets + Prepaid Expenses | 49 037.00 | 6 700.00 | 42 337.00 | 49 037.00 |
110 Total Assets | 49 037.00 | 6 700.00 | 42 337.00 | 49 037.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
132 Other Reserves | 34 035.00 | |||
136 Profit for the Year | -1 498.00 | |||
142 Total Equity - Total I | 41 337.00 | |||
166 Suppliers and related accounts | 1 000.00 | |||
176 Total debts | 1 000.00 | |||
180 Liabilities Total | 42 337.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 1 355.00 | 1 355.00 | ||
244 Taxes, duties and similar payments | 143.00 | 143.00 | ||
264 Total operating expenses | 1 498.00 | 1 498.00 | ||
270 Operating profit | -1 498.00 | -1 498.00 | ||
310 Profit or loss | -1 498.00 | -1 498.00 | ||
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