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BALANCE SHEET (
2019-08-12)
THE LIST OF BALANCE SHEET : ANTUNES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-09 | Public | 2021-12-31 | Complete |
| 2021-12-31 | Public | 2020-12-31 | Complete |
| 2021-01-18 | Public | 2019-12-31 | Complete |
| 2019-08-12 | Public | 2018-12-31 | Complete |
| Name | ANTUNES |
| Siren | 833512395 |
| Closing | 2018-12-31 |
| Registry code | 7702 |
| Registration number | 7764 |
| Management number | 2017B02227 |
| Activity code | 8299Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 14 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-08-12 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77000 VAUX LE PENIL |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 7 000.00 | |||
CF Cash and cash equivalents | 2 822.00 | |||
CJ TOTAL (II) | 2 822.00 | |||
CO Grand total (0 to V) | 9 822.00 | |||
CS Evaluated investments - equity method | 7 000.00 | |||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 5 000.00 | 5 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -1 889.00 | -1 889.00 | ||
DL TOTAL (I) | 3 111.00 | 3 111.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 2 000.00 | 2 000.00 | ||
DX Trade payables and related accounts | 3 968.00 | 3 968.00 | ||
DY Tax and social security liabilities | 143.00 | 143.00 | 143.00 | |
EA Other liabilities | 600.00 | 600.00 | 600.00 | |
EC TOTAL (IV) | 6 711.00 | 6 711.00 | 6 711.00 | |
EE Grand total (I to V) | 9 822.00 | 9 822.00 | 9 822.00 | |
EG Accrued income and payables due within one year | 6 711.00 | 6 711.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 4 623.00 | |||
FX Taxes, duties, and similar payments | 266.00 | |||
GF Total Operating Expenses (II) | 4 889.00 | |||
GG - OPERATING RESULT (I - II) | -4 889.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -4 889.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HB Exceptional income from capital transactions | 3 000.00 | 3 000.00 | ||
HD Total exceptional income (VII) | 3 000.00 | 3 000.00 | ||
HI - EXCEPTIONAL RESULT (VII - VIII) | 3 000.00 | 3 000.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 3 000.00 | 3 000.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 4 889.00 | 4 889.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -1 889.00 | -1 889.00 | ||
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