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BALANCE SHEET (
2019-09-23)
THE LIST OF BALANCE SHEET : ANTE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-07-23 | Partially confidential | 2019-12-31 | Complete |
| 2019-09-23 | Partially confidential | 2018-12-31 | Complete |
| Name | ANTE |
| Siren | 839093754 |
| Closing | 2018-12-31 |
| Registry code | 0605 |
| Registration number | 11459 |
| Management number | 2018B01042 |
| Activity code | 5610A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 09 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-09-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 06230 VILLEFRANCHE SUR MER |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 26 000.00 | 26 000.00 | 26 000.00 | |
AH Goodwill | 345 310.00 | 345 310.00 | 345 310.00 | |
AR Technical installations, industrial equipment and tools | 5 335.00 | 1 183.00 | 4 152.00 | 5 335.00 |
AT Other tangible assets | 128 947.00 | 17 540.00 | 111 407.00 | 128 947.00 |
BH Other financial assets | 4 700.00 | 4 700.00 | 4 700.00 | |
BJ TOTAL (I) | 510 292.00 | 18 723.00 | 491 569.00 | 510 292.00 |
BL Raw materials, supplies | 2 395.00 | 2 395.00 | 2 395.00 | |
BT Goods | 2 561.00 | 2 561.00 | 2 561.00 | |
BZ Other receivables | 8 703.00 | 8 703.00 | 8 703.00 | |
CF Cash and cash equivalents | 214 158.00 | 214 158.00 | 214 158.00 | |
CH Prepaid expenses | 458.00 | 458.00 | 458.00 | |
CJ TOTAL (II) | 228 274.00 | 228 274.00 | 228 274.00 | |
CO Grand total (0 to V) | 738 567.00 | 18 723.00 | 719 844.00 | 738 567.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 102 639.00 | 102 639.00 | ||
DL TOTAL (I) | 103 639.00 | 103 639.00 | ||
DU Loans and Debts from Credit Institutions (3) | 408 646.00 | 408 646.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 112 269.00 | 112 269.00 | ||
DX Trade payables and related accounts | 31 354.00 | 31 354.00 | ||
DY Tax and social security liabilities | 41 137.00 | 41 137.00 | ||
EA Other liabilities | 1 294.00 | 1 294.00 | ||
EB Prepaid income (2) | 21 503.00 | 21 503.00 | ||
EC TOTAL (IV) | 616 204.00 | 616 204.00 | ||
EE Grand total (I to V) | 719 844.00 | 719 844.00 | ||
EI Including equity loans | 112 269.00 | 112 269.00 | ||
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