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BALANCE SHEET (
2020-10-12)
THE LIST OF BALANCE SHEET : ANTOLIDEL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-14 | Public | 2021-12-31 | Simplified |
| 2021-06-10 | Public | 2020-12-31 | Simplified |
| 2020-10-12 | Public | 2019-12-31 | Simplified |
| 2019-07-02 | Public | 2018-12-31 | Simplified |
| 2019-01-30 | Public | 2017-12-31 | Simplified |
| 2017-07-05 | Public | 2016-12-31 | Simplified |
| Name | ANTOLIDEL |
| Siren | 493192660 |
| Closing | 2019-12-31 |
| Registry code | 3501 |
| Registration number | 10788 |
| Management number | 2006B01847 |
| Activity code | 6820A |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-10-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 35850 Irodouër |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 462 404.00 | 219 823.00 | 242 581.00 | 462 404.00 |
044 Total Fixed Assets | 462 404.00 | 219 823.00 | 242 581.00 | 462 404.00 |
068 Receivables – Trade and related accounts | 6 076.00 | 6 076.00 | 6 076.00 | |
072 Receivables – Other | 842.00 | 842.00 | 842.00 | |
096 Total Current Assets + Prepaid Expenses | 6 919.00 | 6 919.00 | 6 919.00 | |
110 Total Assets | 469 323.00 | 219 823.00 | 249 500.00 | 469 323.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -327 271.00 | |||
136 Profit for the Year | -3 460.00 | |||
142 Total Equity - Total I | -329 731.00 | |||
156 Loans and similar debts | 188 580.00 | |||
166 Suppliers and related accounts | 3 677.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 385 722.00 | |||
172 Other debts | 386 974.00 | |||
176 Total debts | 579 230.00 | |||
180 Liabilities Total | 249 500.00 | |||
195 Of which payables due in more than one year | 160 133.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 22 095.00 | 22 095.00 | ||
230 Other income | 129.00 | 129.00 | ||
232 Total operating income excluding VAT | 22 224.00 | 22 224.00 | ||
242 Other external expenses | 5 377.00 | 5 377.00 | ||
244 Taxes, duties and similar payments | 4 489.00 | 4 489.00 | ||
254 Depreciation and amortization | 13 225.00 | 13 225.00 | ||
264 Total operating expenses | 23 091.00 | 23 091.00 | ||
270 Operating profit | -867.00 | -867.00 | ||
294 Financial expenses | 2 593.00 | 2 593.00 | ||
310 Profit or loss | -3 460.00 | -3 460.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 462 404.00 | 462 404.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 2 210.00 | 2 210.00 | ||
378 Amount of deductible VAT on goods and services | 276.00 | 276.00 | ||
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