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BALANCE SHEET (
2021-11-16)
THE LIST OF BALANCE SHEET : ANTOMAS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-29 | Partially confidential | 2021-12-31 | Complete |
| 2021-11-16 | Partially confidential | 2020-12-31 | Complete |
| 2020-08-05 | Partially confidential | 2019-12-31 | Complete |
| 2019-10-09 | Partially confidential | 2018-12-31 | Complete |
| 2018-10-15 | Partially confidential | 2017-12-31 | Complete |
| 2017-10-25 | Public | 2016-12-31 | Complete |
| Name | ANTOMAS |
| Siren | 531716504 |
| Closing | 2020-12-31 |
| Registry code | 6752 |
| Registration number | 16970 |
| Management number | 2011D00386 |
| Activity code | 8621Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-11-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 67000 Strasbourg |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 2 572.00 | 2 572.00 | 2 572.00 | |
AJ Other Intangible Assets | 600 000.00 | 600 000.00 | 600 000.00 | |
AR Technical installations, industrial equipment and tools | 65 351.00 | 58 745.00 | 6 606.00 | 65 351.00 |
AT Other tangible assets | 41 869.00 | 36 183.00 | 5 686.00 | 41 869.00 |
BH Other financial assets | 3 201.00 | 3 201.00 | 3 201.00 | |
BJ TOTAL (I) | 712 994.00 | 97 500.00 | 615 493.00 | 712 994.00 |
BX Customers and related accounts | 11 974.00 | 11 974.00 | 11 974.00 | |
BZ Other receivables | 98 481.00 | 98 481.00 | 98 481.00 | |
CD Marketable securities | 4 497 682.00 | 4 497 682.00 | 4 497 682.00 | |
CF Cash and cash equivalents | 318 071.00 | 318 071.00 | 318 071.00 | |
CH Prepaid expenses | 2 084.00 | 2 084.00 | 2 084.00 | |
CJ TOTAL (II) | 4 928 295.00 | 4 928 295.00 | 4 928 295.00 | |
CO Grand total (0 to V) | 5 641 289.00 | 97 500.00 | 5 543 789.00 | 5 641 289.00 |
CP Shares due in less than one year | 3 201.00 | 3 201.00 | ||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 618 000.00 | 618 000.00 | 618 000.00 | |
DD Legal reserve (1) | 61 800.00 | 61 800.00 | 61 800.00 | |
DH Retained earnings | 4 160 648.00 | 3 738 205.00 | 4 160 648.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 423 163.00 | 422 442.00 | 423 163.00 | |
DL TOTAL (I) | 5 263 612.00 | 4 840 448.00 | 5 263 612.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 251 593.00 | 216 438.00 | 251 593.00 | |
DX Trade payables and related accounts | 3 556.00 | 3 554.00 | 3 556.00 | |
DY Tax and social security liabilities | 25 026.00 | 169 095.00 | 25 026.00 | |
EA Other liabilities | 1 015.00 | |||
EC TOTAL (IV) | 280 176.00 | 390 104.00 | 280 176.00 | |
EE Grand total (I to V) | 5 543 789.00 | 5 230 552.00 | 5 543 789.00 | |
EH Including current bank overdrafts and credit balances from banks and postal accounts | 1.00 | |||
EI Including equity loans | 251 593.00 | 251 593.00 | ||
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