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BALANCE SHEET (
2019-07-16)
THE LIST OF BALANCE SHEET : ANTES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-10-19 | Partially confidential | 2019-12-31 | Simplified |
| 2019-07-16 | Partially confidential | 2018-12-31 | Simplified |
| 2018-07-31 | Partially confidential | 2017-12-31 | Simplified |
| 2017-07-10 | Partially confidential | 2016-12-31 | Simplified |
| Name | ANTES |
| Siren | 404120099 |
| Closing | 2018-12-31 |
| Registry code | 6901 |
| Registration number | B2019/028352 |
| Management number | 1996B00644 |
| Activity code | 5829C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-07-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 69300 CALUIRE ET CUIRE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 46 240.00 | 46 240.00 | 46 240.00 | |
014 Intangible Assets - Other | 1 140.00 | 1 140.00 | 1 140.00 | |
028 Tangible Assets | 37 375.00 | 17 760.00 | 19 614.00 | 37 375.00 |
040 Financial Assets | 8 895.00 | 8 895.00 | 8 895.00 | |
044 Total Fixed Assets | 93 651.00 | 18 900.00 | 74 750.00 | 93 651.00 |
060 Merchandise inventory | 12 649.00 | 12 649.00 | 12 649.00 | |
068 Receivables – Trade and related accounts | 80 025.00 | 80 025.00 | 80 025.00 | |
072 Receivables – Other | 1 925.00 | 1 925.00 | 1 925.00 | |
084 Cash | 3 242.00 | 3 242.00 | 3 242.00 | |
096 Total Current Assets + Prepaid Expenses | 97 842.00 | 97 842.00 | 97 842.00 | |
110 Total Assets | 191 494.00 | 18 900.00 | 172 593.00 | 191 494.00 |
120 Share or Individual Capital | 32 000.00 | |||
126 Legal Reserve | 3 200.00 | |||
132 Other Reserves | 1 448.00 | |||
136 Profit for the Year | 9 703.00 | |||
142 Total Equity - Total I | 46 352.00 | |||
156 Loans and similar debts | 43 971.00 | |||
166 Suppliers and related accounts | 14 517.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 44 726.00 | |||
172 Other debts | 57 331.00 | |||
174 Prepaid income | 10 420.00 | |||
176 Total debts | 126 240.00 | |||
180 Liabilities Total | 172 593.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 19 860.00 | |||
195 Of which payables due in more than one year | 37 760.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 19 170.00 | 19 170.00 | ||
482 INCREASES Financial Assets | 690.00 | 690.00 | ||
490 Total Fixed Assets (Gross Value) | 73 791.00 | 73 791.00 | ||
492 Total Fixed Assets (Increases) | 19 860.00 | 19 860.00 | ||
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