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BALANCE SHEET (
2018-12-27)
THE LIST OF BALANCE SHEET : ANTELNET
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-02-08 | Partially confidential | 2022-06-30 | Complete |
| 2022-01-26 | Partially confidential | 2021-06-30 | Complete |
| 2018-12-27 | Partially confidential | 2018-06-30 | Complete |
| 2018-01-31 | Partially confidential | 2017-06-30 | Complete |
| 2017-01-10 | Partially confidential | 2016-06-30 | Complete |
| Name | ANTELNET |
| Siren | 384033528 |
| Closing | 2018-06-30 |
| Registry code | 7501 |
| Registration number | 121958 |
| Management number | 1993B16505 |
| Activity code | 7112B |
| Closing date n-1 | 2017-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-12-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 75015 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BX Customers and related accounts | 9 532.00 | 9 532.00 | 9 532.00 | |
BZ Other receivables | 85.00 | 85.00 | 85.00 | |
CD Marketable securities | 55 603.00 | 55 603.00 | 55 603.00 | |
CF Cash and cash equivalents | 1 715 253.00 | 1 715 253.00 | 1 715 253.00 | |
CH Prepaid expenses | 2 372.00 | 2 372.00 | 2 372.00 | |
CJ TOTAL (II) | 1 782 845.00 | 1 782 845.00 | 1 782 845.00 | |
CO Grand total (0 to V) | 1 782 845.00 | 1 782 845.00 | 1 782 845.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 160 000.00 | 160 000.00 | 160 000.00 | |
DD Legal reserve (1) | 14 630.00 | 14 630.00 | 14 630.00 | |
DG Other reserves | 417 228.00 | 417 228.00 | 417 228.00 | |
DH Retained earnings | 1 025 586.00 | 981 439.00 | 1 025 586.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 56 678.00 | 60 147.00 | 56 678.00 | |
DL TOTAL (I) | 1 674 122.00 | 1 633 444.00 | 1 674 122.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 35 079.00 | 35 051.00 | 35 079.00 | |
DX Trade payables and related accounts | 10 183.00 | 10 154.00 | 10 183.00 | |
DY Tax and social security liabilities | 55 895.00 | 60 414.00 | 55 895.00 | |
EA Other liabilities | 7 566.00 | 7 566.00 | 7 566.00 | |
EC TOTAL (IV) | 108 723.00 | 113 185.00 | 108 723.00 | |
EE Grand total (I to V) | 1 782 845.00 | 1 746 629.00 | 1 782 845.00 | |
EG Accrued income and payables due within one year | 108 723.00 | 113 185.00 | 108 723.00 | |
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