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BALANCE SHEET (
2019-06-28)
THE LIST OF BALANCE SHEET : AVRE11
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-07-01 | Public | 2020-12-31 | Simplified |
| 2020-07-03 | Public | 2019-12-31 | Complete |
| 2019-06-28 | Public | 2018-12-31 | Simplified |
| 2018-08-02 | Public | 2017-12-31 | Simplified |
| Name | ANTALOGNE3 |
| Siren | 833883598 |
| Closing | 2018-12-31 |
| Registry code | 9201 |
| Registration number | 21252 |
| Management number | 2017B11217 |
| Activity code | 4676Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-06-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92100 BOULOGNE BILLANCOURT |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
084 Cash | 6 807.00 | 6 807.00 | 6 807.00 | |
096 Total Current Assets + Prepaid Expenses | 6 807.00 | 6 807.00 | 6 807.00 | |
110 Total Assets | 6 807.00 | 6 807.00 | 6 807.00 | |
120 Share or Individual Capital | 10 000.00 | |||
134 Retained Earnings | -2 006.00 | |||
136 Profit for the Year | -4 025.00 | |||
142 Total Equity - Total I | 3 968.00 | |||
156 Loans and similar debts | 249.00 | |||
166 Suppliers and related accounts | 2 589.00 | |||
176 Total debts | 2 839.00 | |||
180 Liabilities Total | 6 807.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 3 908.00 | 2 006.00 | 3 908.00 | |
244 Taxes, duties and similar payments | 117.00 | 117.00 | ||
264 Total operating expenses | 4 025.00 | 2 006.00 | 4 025.00 | |
270 Operating profit | -4 025.00 | -2 006.00 | -4 025.00 | |
310 Profit or loss | -4 025.00 | -2 006.00 | -4 025.00 | |
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