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BALANCE SHEET (
2019-10-22)
THE LIST OF BALANCE SHEET : ANTLEO INVEST
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-19 | Public | 2022-03-31 | Complete |
| 2021-10-05 | Public | 2021-03-31 | Complete |
| 2020-11-06 | Public | 2020-03-31 | Complete |
| 2019-10-22 | Public | 2019-03-31 | Complete |
| Name | ANTLEO INVEST |
| Siren | 834836322 |
| Closing | 2019-03-31 |
| Registry code | 6901 |
| Registration number | B2019/047818 |
| Management number | 2018B00522 |
| Activity code | 6920Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 15 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-10-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69160 TASSIN LA DEMI LUNE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BB Receivables related to investments | 19 329.00 | 19 329.00 | 19 329.00 | |
BJ TOTAL (I) | 212 899.00 | 212 899.00 | 212 899.00 | |
BX Customers and related accounts | 15 000.00 | 15 000.00 | 15 000.00 | |
BZ Other receivables | 300.00 | 300.00 | 300.00 | |
CF Cash and cash equivalents | 30 049.00 | 30 049.00 | 30 049.00 | |
CH Prepaid expenses | 671.00 | 671.00 | 671.00 | |
CJ TOTAL (II) | 46 020.00 | 46 020.00 | 46 020.00 | |
CO Grand total (0 to V) | 258 919.00 | 258 919.00 | 258 919.00 | |
CP Shares due in less than one year | 19 329.00 | 19 329.00 | ||
CU Other investments | 193 570.00 | 193 570.00 | 193 570.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 192 120.00 | 192 120.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 44 857.00 | 44 857.00 | ||
DL TOTAL (I) | 236 977.00 | 236 977.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 1 995.00 | 1 995.00 | ||
DX Trade payables and related accounts | 1 891.00 | 1 891.00 | ||
DY Tax and social security liabilities | 18 056.00 | 18 056.00 | ||
EC TOTAL (IV) | 21 942.00 | 21 942.00 | ||
EE Grand total (I to V) | 258 919.00 | 258 919.00 | ||
EG Accrued income and payables due within one year | 21 942.00 | 21 942.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 72 500.00 | 72 500.00 | 72 500.00 | |
FJ Net sales | 72 500.00 | 72 500.00 | 72 500.00 | |
FQ Other income | 1.00 | |||
FR Total operating income (I) | 72 501.00 | |||
FW Other purchases and external expenses | 2 986.00 | |||
FX Taxes, duties, and similar payments | 124.00 | |||
FY Salaries and Wages | 58 682.00 | |||
GF Total Operating Expenses (II) | 61 793.00 | |||
GG - OPERATING RESULT (I - II) | 10 709.00 | |||
GJ Financial income from other securities and fixed asset receivables | 36 024.00 | |||
GP Total financial income (V) | 36 024.00 | |||
GV - FINANCIAL INCOME (V - VI) | 36 024.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 46 733.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 1 876.00 | 1 876.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 108 525.00 | 108 525.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 63 669.00 | 63 669.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 44 857.00 | 44 857.00 | ||
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