Grow your business safely with ANTECSAT
All the information you need about ANTECSAT to develop and secure your business in France
A
HOME >
CORPORATES
>
ANTECSAT >
BALANCE SHEET (
2019-08-13)
THE LIST OF BALANCE SHEET : ANTECSAT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-27 | Public | 2021-12-31 | Simplified |
| 2019-08-13 | Public | 2018-12-31 | Complete |
| 2018-08-16 | Public | 2017-12-31 | Simplified |
| Name | ANTECSAT |
| Siren | 449709559 |
| Closing | 2018-12-31 |
| Registry code | 3801 |
| Registration number | B2019/012406 |
| Management number | 2003B01032 |
| Activity code | 4321A |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 16 |
| Filing date | 2019-08-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 38650 GRESSE EN VERCORS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AR Technical installations, industrial equipment and tools | 6 834.00 | 1 576.00 | 5 258.00 | 6 834.00 |
BJ TOTAL (I) | 6 834.00 | 1 576.00 | 5 258.00 | 6 834.00 |
BP Services in progress | ||||
BZ Other receivables | 834.00 | 834.00 | 834.00 | |
CF Cash and cash equivalents | 16 123.00 | 16 123.00 | 16 123.00 | |
CJ TOTAL (II) | 16 957.00 | 16 957.00 | 16 957.00 | |
CO Grand total (0 to V) | 23 791.00 | 1 576.00 | 22 215.00 | 23 791.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 8 000.00 | 8 000.00 | 8 000.00 | |
DH Retained earnings | -7 189.00 | -17 185.00 | -7 189.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 7 195.00 | 9 995.00 | 7 195.00 | |
DL TOTAL (I) | 8 006.00 | 810.00 | 8 006.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 10 780.00 | 16 175.00 | 10 780.00 | |
DX Trade payables and related accounts | 1 369.00 | 1 921.00 | 1 369.00 | |
DY Tax and social security liabilities | 2 059.00 | 1 527.00 | 2 059.00 | |
EC TOTAL (IV) | 14 209.00 | 19 624.00 | 14 209.00 | |
EE Grand total (I to V) | 22 215.00 | 20 434.00 | 22 215.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FD Production sold - goods | 24 690.00 | |||
FJ Net sales | 24 690.00 | |||
FM Inventory production | -3 610.00 | |||
FR Total operating income (I) | 21 080.00 | |||
FW Other purchases and external expenses | 12 160.00 | |||
FX Taxes, duties, and similar payments | 358.00 | |||
GA Operating Expenses - Depreciation and Amortization | 1 366.00 | |||
GF Total Operating Expenses (II) | 13 884.00 | |||
GG - OPERATING RESULT (I - II) | 7 195.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 7 195.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 21 080.00 | 21 280.00 | 21 080.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 13 885.00 | 11 285.00 | 13 885.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 7 195.00 | 9 995.00 | 7 195.00 | |
all companies in France
Complete and comprehensive database.
