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BALANCE SHEET (
2022-08-26)
THE LIST OF BALANCE SHEET : ACTUALITES D'ANTAN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-26 | Partially confidential | 2021-12-31 | Complete |
| 2022-01-14 | Partially confidential | 2020-12-31 | Complete |
| 2020-09-18 | Partially confidential | 2019-12-31 | Complete |
| 2018-07-12 | Partially confidential | 2017-12-31 | Complete |
| 2017-11-23 | Partially confidential | 2016-12-31 | Complete |
| Name | ACTUALITES D'ANTAN |
| Siren | 442266490 |
| Closing | 2021-12-31 |
| Registry code | 3701 |
| Registration number | 8837 |
| Management number | 2009B00286 |
| Activity code | 4762Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-08-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 37160 DESCARTES |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AP Buildings | 16 289.00 | 15 890.00 | 400.00 | 16 289.00 |
AT Other tangible assets | 30 803.00 | 30 625.00 | 178.00 | 30 803.00 |
BJ TOTAL (I) | 47 092.00 | 46 515.00 | 578.00 | 47 092.00 |
BL Raw materials, supplies | 2 750.00 | 2 750.00 | 2 750.00 | |
BT Goods | 110 650.00 | 110 650.00 | 110 650.00 | |
BX Customers and related accounts | 6 705.00 | 6 705.00 | 6 705.00 | |
BZ Other receivables | 3 218.00 | 3 218.00 | 3 218.00 | |
CF Cash and cash equivalents | 19 246.00 | 19 246.00 | 19 246.00 | |
CJ TOTAL (II) | 142 568.00 | 142 568.00 | 142 568.00 | |
CO Grand total (0 to V) | 189 661.00 | 46 515.00 | 143 146.00 | 189 661.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | ||
DH Retained earnings | -212 266.00 | -212 266.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 15 758.00 | 15 758.00 | ||
DL TOTAL (I) | -186 507.00 | -186 507.00 | ||
DU Loans and Debts from Credit Institutions (3) | 1.00 | 1.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 311 089.00 | 311 089.00 | ||
DX Trade payables and related accounts | 15 908.00 | 15 908.00 | ||
DY Tax and social security liabilities | 2 656.00 | 2 656.00 | ||
EC TOTAL (IV) | 329 653.00 | 329 653.00 | ||
EE Grand total (I to V) | 143 146.00 | 143 146.00 | ||
EG Accrued income and payables due within one year | 329 653.00 | 329 653.00 | ||
EH Including current bank overdrafts and credit balances from banks and postal accounts | 1.00 | 1.00 | ||
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