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BALANCE SHEET (
2021-12-02)
THE LIST OF BALANCE SHEET : ANTECIDE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-07 | Partially confidential | 2021-12-31 | Simplified |
| 2021-12-02 | Partially confidential | 2020-12-31 | Simplified |
| Name | ANTECIDE |
| Siren | 513113589 |
| Closing | 2020-12-31 |
| Registry code | 6901 |
| Registration number | B2021/048227 |
| Management number | 2009B02762 |
| Activity code | 8129A |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-12-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 69140 RILLIEUX-LA-PAPE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 3 706.00 | 1 559.00 | 2 146.00 | 3 706.00 |
040 Financial Assets | 217.00 | 217.00 | 217.00 | |
044 Total Fixed Assets | 3 922.00 | 1 559.00 | 2 363.00 | 3 922.00 |
060 Merchandise inventory | 7 122.00 | 7 122.00 | 7 122.00 | |
068 Receivables – Trade and related accounts | 34 876.00 | 34 876.00 | 34 876.00 | |
072 Receivables – Other | 782.00 | 782.00 | 782.00 | |
084 Cash | 47 369.00 | 47 369.00 | 47 369.00 | |
096 Total Current Assets + Prepaid Expenses | 90 149.00 | 90 149.00 | 90 149.00 | |
110 Total Assets | 94 071.00 | 1 559.00 | 92 512.00 | 94 071.00 |
120 Share or Individual Capital | 4 000.00 | |||
126 Legal Reserve | 400.00 | |||
134 Retained Earnings | 62 916.00 | |||
136 Profit for the Year | 11 686.00 | |||
142 Total Equity - Total I | 79 002.00 | |||
166 Suppliers and related accounts | 1 096.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 5 614.00 | |||
172 Other debts | 12 414.00 | |||
176 Total debts | 13 510.00 | |||
180 Liabilities Total | 92 512.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 3 922.00 | 3 922.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 6 119.00 | 6 119.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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