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BALANCE SHEET (
2019-08-16)
THE LIST OF BALANCE SHEET : L'ANTISEICHE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-12-29 | Public | 2020-09-30 | Complete |
| 2019-08-16 | Partially confidential | 2018-09-30 | Complete |
| 2017-08-02 | Public | 2015-09-30 | Complete |
| Name | L'ANTISEICHE |
| Siren | 527982623 |
| Closing | 2018-09-30 |
| Registry code | 3501 |
| Registration number | 11787 |
| Management number | 2010B01907 |
| Activity code | 5630Z |
| Closing date n-1 | 2017-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-08-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 35230 NOYAL-CHATILLON-SUR-SEICHE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 2 225.00 | 2 225.00 | 2 225.00 | |
AR Technical installations, industrial equipment and tools | 4 421.00 | 4 421.00 | 4 421.00 | |
AT Other tangible assets | 16 437.00 | 12 747.00 | 3 690.00 | 16 437.00 |
BD Other fixed assets | 113.00 | 113.00 | 113.00 | |
BJ TOTAL (I) | 23 196.00 | 17 168.00 | 6 028.00 | 23 196.00 |
BT Goods | 2 334.00 | 2 334.00 | 2 334.00 | |
BZ Other receivables | 2 617.00 | 2 617.00 | 2 617.00 | |
CF Cash and cash equivalents | 6 620.00 | 6 620.00 | 6 620.00 | |
CJ TOTAL (II) | 11 571.00 | 11 571.00 | 11 571.00 | |
CO Grand total (0 to V) | 34 767.00 | 17 168.00 | 17 599.00 | 34 767.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 12 000.00 | 12 000.00 | 12 000.00 | |
DD Legal reserve (1) | 7.00 | 7.00 | 7.00 | |
DG Other reserves | 140.00 | 140.00 | 140.00 | |
DH Retained earnings | -2 750.00 | -4 587.00 | -2 750.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 917.00 | 1 837.00 | 917.00 | |
DL TOTAL (I) | 10 314.00 | 9 397.00 | 10 314.00 | |
DU Loans and Debts from Credit Institutions (3) | 314.00 | |||
DV Miscellaneous Loans and Financial Debts (4) | 251.00 | 1 487.00 | 251.00 | |
DX Trade payables and related accounts | 7 034.00 | 6 985.00 | 7 034.00 | |
DY Tax and social security liabilities | 2.00 | |||
EC TOTAL (IV) | 7 285.00 | 8 787.00 | 7 285.00 | |
EE Grand total (I to V) | 17 599.00 | 18 184.00 | 17 599.00 | |
EI Including equity loans | 251.00 | 251.00 | ||
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