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BALANCE SHEET (
2021-06-08)
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 | 2020-12-31 |
| Registry code | 9401 |
| Registration number | 14651 |
| Management number | 2018B05752 |
| Activity code | 6420Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 15 |
| Filing date | 2021-06-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94300 Vincennes |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 740 391.00 | 52 170.00 | 688 221.00 | 740 391.00 |
BX Customers and related accounts | 7 114.00 | 7 114.00 | 7 114.00 | |
BZ Other receivables | ||||
CF Cash and cash equivalents | 3 813.00 | 3 813.00 | 3 813.00 | |
CJ TOTAL (II) | 10 927.00 | 10 927.00 | 10 927.00 | |
CO Grand total (0 to V) | 751 318.00 | 52 170.00 | 699 148.00 | 751 318.00 |
CU Other investments | 740 391.00 | 52 170.00 | 688 221.00 | 740 391.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DD Legal reserve (1) | 100.00 | 100.00 | ||
DG Other reserves | 48 597.00 | 48 597.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 292 958.00 | 48 697.00 | 292 958.00 | |
DL TOTAL (I) | 342 655.00 | 49 697.00 | 342 655.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 113 217.00 | 113 217.00 | 113 217.00 | |
DX Trade payables and related accounts | 5 160.00 | 2 580.00 | 5 160.00 | |
DY Tax and social security liabilities | 3 233.00 | 7 126.00 | 3 233.00 | |
EA Other liabilities | 234 883.00 | 197 366.00 | 234 883.00 | |
EC TOTAL (IV) | 356 493.00 | 320 289.00 | 356 493.00 | |
EE Grand total (I to V) | 699 148.00 | 369 986.00 | 699 148.00 | |
EG Accrued income and payables due within one year | 356 493.00 | 320 289.00 | 356 493.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | ||||
FJ Net sales | ||||
FR Total operating income (I) | ||||
FW Other purchases and external expenses | 3 910.00 | |||
GF Total Operating Expenses (II) | 3 910.00 | |||
GG - OPERATING RESULT (I - II) | -3 910.00 | |||
GJ Financial income from other securities and fixed asset receivables | 351 085.00 | |||
GP Total financial income (V) | 351 085.00 | |||
GQ Financial allocations to depreciation and provisions | 52 170.00 | |||
GU Total financial expenses (VI) | 52 170.00 | |||
GV - FINANCIAL INCOME (V - VI) | 298 915.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 295 005.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 2 047.00 | 5 940.00 | 2 047.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 351 085.00 | 57 839.00 | 351 085.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 58 127.00 | 9 142.00 | 58 127.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 292 958.00 | 48 697.00 | 292 958.00 | |
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