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BALANCE SHEET (
2019-01-17)
THE LIST OF BALANCE SHEET : ANTIGONE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-12-16 | Partially confidential | 2018-12-31 | Complete |
| 2019-01-17 | Partially confidential | 2017-12-31 | Complete |
| 2018-04-26 | Partially confidential | 2016-12-31 | Complete |
| Name | ANTIGONE |
| Siren | 441724762 |
| Closing | 2017-12-31 |
| Registry code | 0601 |
| Registration number | 635 |
| Management number | 2012B00651 |
| Activity code | 4110D |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-01-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 06220 VALLAURIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BZ Other receivables | 2 202.00 | 2 202.00 | 2 202.00 | |
CD Marketable securities | 59 895.00 | 59 895.00 | 59 895.00 | |
CJ TOTAL (II) | 62 098.00 | 62 098.00 | 62 098.00 | |
CO Grand total (0 to V) | 62 098.00 | 62 098.00 | 62 098.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 622.00 | 7 622.00 | ||
DD Legal reserve (1) | 762.00 | 762.00 | ||
DH Retained earnings | 46 178.00 | 46 178.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -1 047.00 | -1 047.00 | ||
DL TOTAL (I) | 53 515.00 | 53 515.00 | ||
DU Loans and Debts from Credit Institutions (3) | 106.00 | 106.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 82.00 | 82.00 | ||
DX Trade payables and related accounts | 8 392.00 | 8 392.00 | ||
DY Tax and social security liabilities | 1.00 | 1.00 | ||
EC TOTAL (IV) | 8 582.00 | 8 582.00 | ||
EE Grand total (I to V) | 62 098.00 | 62 098.00 | ||
EH Including current bank overdrafts and credit balances from banks and postal accounts | 106.00 | 106.00 | ||
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 8 392.00 | 8 392.00 | 8 392.00 | |
8K Other liabilities (including liabilities related to repo transactions) | 82.00 | 82.00 | 82.00 | |
VG Loans with a maturity of up to one year at origin | 107.00 | 107.00 | 107.00 | |
VP Miscellaneous | 2 202.00 | 2 202.00 | ||
VQ Other Taxes, Duties, and Similar Debts | 1.00 | 1.00 | 1.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 2 202.00 | 2 202.00 | 2 202.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 8 583.00 | 8 583.00 | 8 583.00 | |
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