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BALANCE SHEET (
2021-09-27)
THE LIST OF BALANCE SHEET : ANTILLES SOCIAL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-07-13 | Partially confidential | 2022-12-31 | Simplified |
| 2021-09-27 | Partially confidential | 2020-12-31 | Simplified |
| 2020-11-06 | Public | 2019-12-31 | Simplified |
| 2017-09-07 | Public | 2016-12-31 | Simplified |
| Name | ANTILLES SOCIAL |
| Siren | 802642843 |
| Closing | 2020-12-31 |
| Registry code | 9731 |
| Registration number | 2506 |
| Management number | 2014B00417 |
| Activity code | 8211Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-09-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 97354 REMIRE-MONTJOLY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 3 385.00 | 3 385.00 | 3 385.00 | |
028 Tangible Assets | 8 452.00 | 7 963.00 | 489.00 | 8 452.00 |
044 Total Fixed Assets | 11 837.00 | 11 348.00 | 489.00 | 11 837.00 |
068 Receivables – Trade and related accounts | 9 616.00 | 9 616.00 | 9 616.00 | |
072 Receivables – Other | 6 314.00 | 6 314.00 | 6 314.00 | |
084 Cash | 32 029.00 | 32 029.00 | 32 029.00 | |
092 Prepaid expenses | 2 465.00 | 2 465.00 | 2 465.00 | |
096 Total Current Assets + Prepaid Expenses | 50 424.00 | 50 424.00 | 50 424.00 | |
110 Total Assets | 62 261.00 | 11 348.00 | 50 913.00 | 62 261.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
134 Retained Earnings | 34 562.00 | |||
136 Profit for the Year | 3 218.00 | |||
142 Total Equity - Total I | 43 280.00 | |||
156 Loans and similar debts | 351.00 | |||
166 Suppliers and related accounts | 2 596.00 | |||
172 Other debts | 4 686.00 | |||
176 Total debts | 7 633.00 | |||
180 Liabilities Total | 50 913.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 180.00 | |||
199 Of which current accounts of debit partners | 1 061.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 180.00 | 180.00 | ||
490 Total Fixed Assets (Gross Value) | 11 657.00 | 11 657.00 | ||
492 Total Fixed Assets (Increases) | 180.00 | 180.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
654 DECREASES in Impairment Provisions – On Trade Receivables and Related Accounts | 1 833.00 | 1 833.00 | ||
684 DECREASES in Total Provisions Statement | 1 833.00 | 1 833.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 2.00 | 2.00 | ||
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