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BALANCE SHEET (
2021-09-17)
THE LIST OF BALANCE SHEET : ANTASIS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-10 | Public | 2021-12-31 | Simplified |
| 2021-09-17 | Public | 2020-12-31 | Simplified |
| 2021-01-25 | Public | 2019-12-31 | Simplified |
| 2019-10-11 | Public | 2018-12-31 | Simplified |
| 2018-10-31 | Public | 2017-12-31 | Simplified |
| 2017-12-04 | Public | 2016-12-31 | Simplified |
| Name | ANTASIS |
| Siren | 539333625 |
| Closing | 2020-12-31 |
| Registry code | 8401 |
| Registration number | 14656 |
| Management number | 2012B00138 |
| Activity code | 6420Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-09-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 84210 Pernes-les-Fontaines |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 3 782 806.00 | 3 782 806.00 | 3 782 806.00 | |
044 Total Fixed Assets | 3 782 806.00 | 3 782 806.00 | 3 782 806.00 | |
072 Receivables – Other | 107 451.00 | 107 451.00 | 107 451.00 | |
084 Cash | 22 640.00 | 22 640.00 | 22 640.00 | |
092 Prepaid expenses | 764.00 | 764.00 | 764.00 | |
096 Total Current Assets + Prepaid Expenses | 130 855.00 | 130 855.00 | 130 855.00 | |
110 Total Assets | 3 913 661.00 | 3 913 661.00 | 3 913 661.00 | |
120 Share or Individual Capital | 2 627 118.00 | |||
126 Legal Reserve | 61 163.00 | |||
132 Other Reserves | 988 368.00 | |||
136 Profit for the Year | 87 089.00 | |||
142 Total Equity - Total I | 3 763 738.00 | |||
166 Suppliers and related accounts | 5 168.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 144 756.00 | |||
172 Other debts | 144 756.00 | |||
176 Total debts | 149 924.00 | |||
180 Liabilities Total | 3 913 661.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
230 Other income | 50.00 | |||
232 Total operating income excluding VAT | 50.00 | |||
242 Other external expenses | 5 345.00 | 2 834.00 | 5 345.00 | |
264 Total operating expenses | 5 345.00 | 2 834.00 | 5 345.00 | |
270 Operating profit | -5 345.00 | -2 784.00 | -5 345.00 | |
280 Financial income | 93 219.00 | 244 296.00 | 93 219.00 | |
294 Financial expenses | 785.00 | 3 961.00 | 785.00 | |
300 Exceptional expenses | 10.00 | |||
310 Profit or loss | 87 089.00 | 237 541.00 | 87 089.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 3 782 806.00 | 3 782 806.00 | ||
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