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BALANCE SHEET (
2019-10-10)
THE LIST OF BALANCE SHEET : ANTILOPE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-10-10 | Partially confidential | 2018-12-31 | Complete |
| 2018-08-24 | Partially confidential | 2017-12-31 | Complete |
| 2017-06-21 | Partially confidential | 2016-12-31 | Complete |
| Name | ANTILOPE |
| Siren | 750441180 |
| Closing | 2018-12-31 |
| Registry code | 1601 |
| Registration number | 4657 |
| Management number | 2012B00155 |
| Activity code | 5229B |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-10-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 16100 COGNAC |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 3 000.00 | 3 000.00 | 3 000.00 | |
AT Other tangible assets | 6 816.00 | 3 158.00 | 3 657.00 | 6 816.00 |
BH Other financial assets | 500.00 | 500.00 | 500.00 | |
BJ TOTAL (I) | 10 316.00 | 6 158.00 | 4 157.00 | 10 316.00 |
BV Advances and down payments on orders | 1 209.00 | 1 209.00 | 1 209.00 | |
BX Customers and related accounts | 72 782.00 | 72 782.00 | 72 782.00 | |
BZ Other receivables | 6 064.00 | 6 064.00 | 6 064.00 | |
CD Marketable securities | 61 549.00 | 61 549.00 | 61 549.00 | |
CF Cash and cash equivalents | 52 236.00 | 52 236.00 | 52 236.00 | |
CH Prepaid expenses | 1 192.00 | 1 192.00 | 1 192.00 | |
CJ TOTAL (II) | 195 032.00 | 195 032.00 | 195 032.00 | |
CO Grand total (0 to V) | 205 348.00 | 6 158.00 | 199 190.00 | 205 348.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 23 000.00 | 23 000.00 | 23 000.00 | |
DD Legal reserve (1) | 2 300.00 | 2 300.00 | 2 300.00 | |
DG Other reserves | 84 460.00 | 74 579.00 | 84 460.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 25 647.00 | 9 882.00 | 25 647.00 | |
DL TOTAL (I) | 135 407.00 | 109 760.00 | 135 407.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 2 566.00 | 29 749.00 | 2 566.00 | |
DX Trade payables and related accounts | 20 975.00 | 32 063.00 | 20 975.00 | |
DY Tax and social security liabilities | 40 242.00 | 39 702.00 | 40 242.00 | |
EC TOTAL (IV) | 63 782.00 | 101 514.00 | 63 782.00 | |
EE Grand total (I to V) | 199 190.00 | 211 274.00 | 199 190.00 | |
EG Accrued income and payables due within one year | 63 782.00 | 101 514.00 | 63 782.00 | |
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