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BALANCE SHEET (
2019-09-24)
THE LIST OF BALANCE SHEET : ACTE-HUISSIERS-ANTILLES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-20 | Public | 2021-12-31 | Complete |
| 2021-09-10 | Public | 2020-12-31 | Complete |
| 2021-01-06 | Public | 2019-12-31 | Simplified |
| 2019-09-24 | Public | 2018-12-31 | Simplified |
| Name | ACTE-HUISSIERS-ANTILLES |
| Siren | 828663526 |
| Closing | 2018-12-31 |
| Registry code | 9711 |
| Registration number | 773 |
| Management number | 2017B00148 |
| Activity code | 6910Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 11 |
| Filing date | 2019-09-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 97133 SAINT BARTHELEMY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 1 818 000.00 | 1 818 000.00 | 1 818 000.00 | |
044 Total Fixed Assets | 1 818 000.00 | 1 818 000.00 | 1 818 000.00 | |
110 Total Assets | 1 818 000.00 | 1 818 000.00 | 1 818 000.00 | |
120 Share or Individual Capital | 1 818 000.00 | |||
136 Profit for the Year | -5 708.00 | |||
142 Total Equity - Total I | 1 812 292.00 | |||
166 Suppliers and related accounts | 1 600.00 | |||
172 Other debts | 4 108.00 | |||
176 Total debts | 5 708.00 | |||
180 Liabilities Total | 1 818 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 5 708.00 | 5 708.00 | ||
264 Total operating expenses | 5 708.00 | 5 708.00 | ||
270 Operating profit | -5 708.00 | -5 708.00 | ||
310 Profit or loss | -5 708.00 | -5 708.00 | ||
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