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BALANCE SHEET (
2019-10-23)
THE LIST OF BALANCE SHEET : EURL ANTENZO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-28 | Public | 2021-12-31 | Simplified |
| 2021-02-25 | Public | 2020-12-31 | Simplified |
| 2020-09-30 | Public | 2019-12-31 | Simplified |
| 2019-10-23 | Public | 2018-12-31 | Simplified |
| Name | EURL ANTENZO |
| Siren | 834791873 |
| Closing | 2018-12-31 |
| Registry code | 4001 |
| Registration number | 4531 |
| Management number | 2018B00048 |
| Activity code | 6820B |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-10-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 40990 HERM |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 162 633.00 | 727.00 | 161 906.00 | 162 633.00 |
044 Total Fixed Assets | 162 633.00 | 727.00 | 161 906.00 | 162 633.00 |
064 Advances and down payments on orders | 267.00 | 267.00 | 267.00 | |
072 Receivables – Other | 2 081.00 | 2 081.00 | 2 081.00 | |
084 Cash | 3 122.00 | 3 122.00 | 3 122.00 | |
096 Total Current Assets + Prepaid Expenses | 5 469.00 | 5 469.00 | 5 469.00 | |
110 Total Assets | 168 103.00 | 727.00 | 167 375.00 | 168 103.00 |
120 Share or Individual Capital | 8 000.00 | |||
136 Profit for the Year | -2 561.00 | |||
142 Total Equity - Total I | 5 439.00 | |||
156 Loans and similar debts | 150 275.00 | |||
166 Suppliers and related accounts | 366.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 11 295.00 | |||
172 Other debts | 11 295.00 | |||
176 Total debts | 161 936.00 | |||
180 Liabilities Total | 167 375.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 162 633.00 | |||
195 Of which payables due in more than one year | 143 251.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 750.00 | 750.00 | ||
230 Other income | 15.00 | 15.00 | ||
232 Total operating income excluding VAT | 765.00 | 765.00 | ||
242 Other external expenses | 1 278.00 | 1 278.00 | ||
250 Staff compensation | 1 083.00 | 1 083.00 | ||
254 Depreciation and amortization | 727.00 | 727.00 | ||
264 Total operating expenses | 3 088.00 | 3 088.00 | ||
270 Operating profit | -2 323.00 | -2 323.00 | ||
294 Financial expenses | 238.00 | 238.00 | ||
310 Profit or loss | -2 561.00 | -2 561.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
422 INCREASES Tangible Assets – Land | 24 395.00 | 24 395.00 | ||
432 INCREASES Tangible Assets – Buildings | 138 238.00 | 138 238.00 | ||
492 Total Fixed Assets (Increases) | 162 633.00 | 162 633.00 | ||
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