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A HOME > CORPORATES > ANTALOGNE2 > BALANCE SHEET ( 2019-06-20)

THE LIST OF BALANCE SHEET : ANTALOGNE2

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2021-07-01 Public 2020-12-31 Simplified
2020-07-02 Public 2019-12-31 Simplified
2019-06-20 Public 2018-12-31 Complete
2018-08-03 Public 2017-12-31 Complete
NameANTALOGNE2
Siren834084675
Closing2018-12-31
Registry code 9201
Registration number 19714
Management number2017B11530
Activity code 4676Z
Closing date n-12017-12-31
Duration Fiscal year 12
Duration Fiscal year n-100
Filing date2019-06-20
Modification00 Annual accounts entered without anomaly
Balance sheet typeC : Complete
Currency codeEUR
ConfidentialityPublic
Address92100 BOULOGNE BILLANCOURT
1 - Assets (balance sheet)Gross amount year NAmortization year NNet year NNet year N-1
CF Cash and cash equivalents 6 924.00 6 924.00 6 924.00
CJ TOTAL (II) 6 924.00 6 924.00 6 924.00
CO Grand total (0 to V) 6 924.00 6 924.00 6 924.00
2 - Liabilities (balance sheet)Amount year NAmount year N-1
DA Share or individual capital 10 000.00 10 000.00 10 000.00
DH Retained earnings -1 969.00 -1 969.00
DI RESULTS FOR THE YEAR (Profit or Loss) -3 245.00 -1 969.00 -3 245.00
DL TOTAL (I) 4 784.00 8 030.00 4 784.00
DU Loans and Debts from Credit Institutions (3) 249.00 79.00 249.00
DX Trade payables and related accounts 1 890.00 1 889.00 1 890.00
EC TOTAL (IV) 2 139.00 1 969.00 2 139.00
EE Grand total (I to V) 6 924.00 10 000.00 6 924.00
3 - Income statementAmount France year NAmount Export year NTotal year NTotal year N-1
FW Other purchases and external expenses 3 128.00
FX Taxes, duties, and similar payments 117.00
GF Total Operating Expenses (II) 3 245.00
GG - OPERATING RESULT (I - II) -3 245.00
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) -3 245.00
4 - Income statement (continued)Amount year NAmount year N-1
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) 3 245.00 1 969.00 3 245.00
HN PROFIT OR LOSS (Total revenue - Total expenses) -3 245.00 -1 969.00 -3 245.00

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