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BALANCE SHEET (
2020-05-14)
THE LIST OF BALANCE SHEET : ANTILLES EXPERTS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-11-17 | Partially confidential | 2019-12-31 | Complete |
| 2020-05-14 | Partially confidential | 2016-12-31 | Complete |
| Name | ANTILLES EXPERTS |
| Siren | 424836492 |
| Closing | 2016-12-31 |
| Registry code | 9712 |
| Registration number | B2020/000316 |
| Management number | 2002B00833 |
| Activity code | 6920Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-05-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 97122 BAIE-MAHAULT |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 29 009.00 | 25 266.00 | 3 744.00 | 29 009.00 |
AR Technical installations, industrial equipment and tools | 987.00 | 987.00 | 987.00 | |
AT Other tangible assets | 216 618.00 | 87 893.00 | 128 725.00 | 216 618.00 |
BB Receivables related to investments | 61 893.00 | 61 893.00 | 61 893.00 | |
BF Loans | ||||
BH Other financial assets | 1 832.00 | 1 832.00 | 1 832.00 | |
BJ TOTAL (I) | 316 365.00 | 114 146.00 | 202 219.00 | 316 365.00 |
BX Customers and related accounts | 468 355.00 | 91 640.00 | 376 715.00 | 468 355.00 |
BZ Other receivables | 105 252.00 | 105 252.00 | 105 252.00 | |
CD Marketable securities | 256 528.00 | 256 528.00 | 256 528.00 | |
CF Cash and cash equivalents | 358 517.00 | 358 517.00 | 358 517.00 | |
CH Prepaid expenses | 2 710.00 | 2 710.00 | 2 710.00 | |
CJ TOTAL (II) | 1 191 362.00 | 91 640.00 | 1 099 722.00 | 1 191 362.00 |
CO Grand total (0 to V) | 1 507 727.00 | 205 786.00 | 1 301 941.00 | 1 507 727.00 |
CU Other investments | 6 025.00 | 6 025.00 | 6 025.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 680.00 | 7 680.00 | 7 680.00 | |
DD Legal reserve (1) | 768.00 | 768.00 | 768.00 | |
DH Retained earnings | 863 300.00 | 761 170.00 | 863 300.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 99 185.00 | 102 129.00 | 99 185.00 | |
DL TOTAL (I) | 970 933.00 | 871 748.00 | 970 933.00 | |
DU Loans and Debts from Credit Institutions (3) | 19 413.00 | 26 947.00 | 19 413.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 412.00 | 412.00 | ||
DX Trade payables and related accounts | 30 332.00 | 37 768.00 | 30 332.00 | |
DY Tax and social security liabilities | 79 682.00 | 84 833.00 | 79 682.00 | |
EA Other liabilities | 18 290.00 | 25 671.00 | 18 290.00 | |
EB Prepaid income (2) | 182 879.00 | 197 982.00 | 182 879.00 | |
EC TOTAL (IV) | 331 008.00 | 373 201.00 | 331 008.00 | |
EE Grand total (I to V) | 1 301 941.00 | 1 244 948.00 | 1 301 941.00 | |
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