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BALANCE SHEET (
2021-02-03)
THE LIST OF BALANCE SHEET : ANTOVINALI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-06-08 | Public | 2020-12-31 | Complete |
| 2021-02-03 | Partially confidential | 2019-12-31 | Complete |
| Name | ANTOVINALI |
| Siren | 843001496 |
| Closing | 2019-12-31 |
| Registry code | 9401 |
| Registration number | 3673 |
| Management number | 2018B05752 |
| Activity code | 6420Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 15 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-02-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 94300 Vincennes |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 345 944.00 | 345 944.00 | 345 944.00 | |
BX Customers and related accounts | 7 114.00 | 7 114.00 | 7 114.00 | |
BZ Other receivables | 16 551.00 | 16 551.00 | 16 551.00 | |
CF Cash and cash equivalents | 378.00 | 378.00 | 378.00 | |
CJ TOTAL (II) | 24 042.00 | 24 042.00 | 24 042.00 | |
CO Grand total (0 to V) | 369 986.00 | 369 986.00 | 369 986.00 | |
CU Other investments | 345 944.00 | 345 944.00 | 345 944.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 48 697.00 | 48 697.00 | ||
DL TOTAL (I) | 49 697.00 | 49 697.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 113 217.00 | 113 217.00 | ||
DX Trade payables and related accounts | 2 580.00 | 2 580.00 | ||
DY Tax and social security liabilities | 7 126.00 | 7 126.00 | ||
EA Other liabilities | 197 366.00 | 197 366.00 | ||
EC TOTAL (IV) | 320 289.00 | 320 289.00 | ||
EE Grand total (I to V) | 369 986.00 | 369 986.00 | ||
EG Accrued income and payables due within one year | 320 289.00 | 320 289.00 | ||
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