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BALANCE SHEET (
2019-11-06)
THE LIST OF BALANCE SHEET : ANTOBAL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-03-17 | Public | 2020-04-30 | Simplified |
| 2019-11-06 | Public | 2019-04-30 | Complete |
| Name | ANTOBAL |
| Siren | 488713074 |
| Closing | 2019-04-30 |
| Registry code | 6901 |
| Registration number | B2019/050999 |
| Management number | 2006B01031 |
| Activity code | 5610A |
| Closing date n-1 | 2018-04-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-11-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69570 DARDILLY |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 20 000.00 | 20 000.00 | 20 000.00 | |
BZ Other receivables | 1 497.00 | 1 497.00 | 1 497.00 | |
CF Cash and cash equivalents | 19 880.00 | 19 880.00 | 19 880.00 | |
CJ TOTAL (II) | 21 377.00 | 21 377.00 | 21 377.00 | |
CO Grand total (0 to V) | 41 377.00 | 41 377.00 | 41 377.00 | |
CU Other investments | 20 000.00 | 20 000.00 | 20 000.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 5 000.00 | 5 000.00 | 5 000.00 | |
DD Legal reserve (1) | 500.00 | 500.00 | 500.00 | |
DG Other reserves | 43 206.00 | 48 523.00 | 43 206.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -11 805.00 | -5 316.00 | -11 805.00 | |
DL TOTAL (I) | 36 901.00 | 48 706.00 | 36 901.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 229.00 | 7 952.00 | 229.00 | |
DX Trade payables and related accounts | 1 080.00 | 840.00 | 1 080.00 | |
DY Tax and social security liabilities | 3 051.00 | 3 346.00 | 3 051.00 | |
EA Other liabilities | 115.00 | 115.00 | 115.00 | |
EC TOTAL (IV) | 4 475.00 | 12 253.00 | 4 475.00 | |
EE Grand total (I to V) | 41 377.00 | 60 959.00 | 41 377.00 | |
EG Accrued income and payables due within one year | 4 475.00 | 12 253.00 | 4 475.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 2 063.00 | |||
FX Taxes, duties, and similar payments | 250.00 | |||
FY Salaries and Wages | 8 000.00 | |||
FZ Social Security Contributions | 1 464.00 | |||
GF Total Operating Expenses (II) | 11 777.00 | |||
GG - OPERATING RESULT (I - II) | -11 777.00 | |||
GR Interest and similar expenses | 27.00 | |||
GU Total financial expenses (VI) | 27.00 | |||
GV - FINANCIAL INCOME (V - VI) | -27.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -11 805.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HE Exceptional expenses on management operations | 2 001.00 | |||
HH Total exceptional expenses (VIII) | 2 001.00 | |||
HI - EXCEPTIONAL RESULT (VII - VIII) | -2 001.00 | |||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 11 805.00 | 5 316.00 | 11 805.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -11 805.00 | -5 316.00 | -11 805.00 | |
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