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BALANCE SHEET (
2021-06-28)
THE LIST OF BALANCE SHEET : ANTOINE R L B A P J
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-04-20 | Public | 2021-03-31 | Complete |
| 2021-06-28 | Public | 2020-03-31 | Complete |
| Name | ANTOINE R L B A P J |
| Siren | 501876916 |
| Closing | 2020-03-31 |
| Registry code | 7601 |
| Registration number | 1556 |
| Management number | 2019B00143 |
| Activity code | 6420Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 03 |
| Filing date | 2021-06-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 76220 Bosc-Hyons |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 9 000.00 | 9 000.00 | 9 000.00 | |
BJ TOTAL (I) | 695 394.00 | 9 000.00 | 686 394.00 | 695 394.00 |
BZ Other receivables | 150 703.00 | 150 703.00 | 150 703.00 | |
CF Cash and cash equivalents | 204 521.00 | 204 521.00 | 204 521.00 | |
CJ TOTAL (II) | 355 224.00 | 355 224.00 | 355 224.00 | |
CO Grand total (0 to V) | 1 050 618.00 | 9 000.00 | 1 041 618.00 | 1 050 618.00 |
CU Other investments | 686 394.00 | 686 394.00 | 686 394.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 5 000.00 | 5 000.00 | ||
DD Legal reserve (1) | 500.00 | 500.00 | ||
DH Retained earnings | 229 084.00 | 229 084.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -15 547.00 | -15 547.00 | ||
DL TOTAL (I) | 219 038.00 | 219 038.00 | ||
DU Loans and Debts from Credit Institutions (3) | 717 000.00 | 717 000.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 80 536.00 | 80 536.00 | ||
DX Trade payables and related accounts | 1 080.00 | 1 080.00 | ||
DY Tax and social security liabilities | 23 965.00 | 23 965.00 | ||
EC TOTAL (IV) | 822 581.00 | 822 581.00 | ||
EE Grand total (I to V) | 1 041 618.00 | 1 041 618.00 | ||
EG Accrued income and payables due within one year | 180 700.00 | 180 700.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 20 680.00 | |||
FX Taxes, duties, and similar payments | 847.00 | |||
GF Total Operating Expenses (II) | 21 527.00 | |||
GG - OPERATING RESULT (I - II) | -21 527.00 | |||
GJ Financial income from other securities and fixed asset receivables | 384.00 | |||
GP Total financial income (V) | 384.00 | |||
GV - FINANCIAL INCOME (V - VI) | 384.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -21 143.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HE Exceptional expenses on management operations | 450.00 | 450.00 | ||
HH Total exceptional expenses (VIII) | 450.00 | 450.00 | ||
HI - EXCEPTIONAL RESULT (VII - VIII) | -450.00 | -450.00 | ||
HK Income tax | -6 046.00 | -6 046.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 384.00 | 384.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 15 931.00 | 15 931.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -15 547.00 | -15 547.00 | ||
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