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BALANCE SHEET (
2019-05-10)
THE LIST OF BALANCE SHEET : ANTILA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-08 | Public | 2021-12-31 | Simplified |
| 2021-05-04 | Public | 2020-12-31 | Simplified |
| 2020-06-12 | Public | 2019-12-31 | Simplified |
| 2019-05-10 | Partially confidential | 2018-12-31 | Simplified |
| 2018-06-15 | Partially confidential | 2017-12-31 | Simplified |
| 2017-05-17 | Partially confidential | 2016-12-31 | Simplified |
| Name | ANTILA |
| Siren | 490585056 |
| Closing | 2018-12-31 |
| Registry code | 0101 |
| Registration number | 4665 |
| Management number | 2006B00530 |
| Activity code | 7010Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-05-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 01380 SAINT GENIS SUR MENTHON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 286 328.00 | 286 328.00 | 286 328.00 | |
014 Intangible Assets - Other | 599.00 | 599.00 | 599.00 | |
028 Tangible Assets | 90 469.00 | 23 704.00 | 66 765.00 | 90 469.00 |
040 Financial Assets | 1 138 828.00 | 1 138 828.00 | 1 138 828.00 | |
044 Total Fixed Assets | 1 516 225.00 | 24 303.00 | 1 491 922.00 | 1 516 225.00 |
068 Receivables – Trade and related accounts | 27 522.00 | 27 522.00 | 27 522.00 | |
072 Receivables – Other | 16 759.00 | 16 759.00 | 16 759.00 | |
080 Sellable securities | 1 512 409.00 | 1 512 409.00 | 1 512 409.00 | |
084 Cash | 591 028.00 | 591 028.00 | 591 028.00 | |
096 Total Current Assets + Prepaid Expenses | 2 147 719.00 | 2 147 719.00 | 2 147 719.00 | |
110 Total Assets | 3 663 945.00 | 24 303.00 | 3 639 642.00 | 3 663 945.00 |
120 Share or Individual Capital | 60 130.00 | |||
126 Legal Reserve | 6 013.00 | |||
132 Other Reserves | 3 454 929.00 | |||
136 Profit for the Year | 41 157.00 | |||
142 Total Equity - Total I | 3 562 230.00 | |||
156 Loans and similar debts | 28 956.00 | |||
166 Suppliers and related accounts | 11 386.00 | |||
172 Other debts | 37 068.00 | |||
176 Total debts | 77 411.00 | |||
180 Liabilities Total | 3 639 642.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 73 770.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 36 000.00 | |||
195 Of which payables due in more than one year | 17 800.00 | |||
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