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BALANCE SHEET (
2022-09-08)
THE LIST OF BALANCE SHEET : ANTEROS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-08 | Partially confidential | 2021-12-31 | Complete |
| Name | ANTEROS |
| Siren | 833593023 |
| Closing | 2021-12-31 |
| Registry code | 7501 |
| Registration number | 119147 |
| Management number | 2017B27206 |
| Activity code | 6820A |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-09-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 75015 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AN Land | 33 000.00 | 33 000.00 | 33 000.00 | |
AP Buildings | 154 846.00 | 21 635.00 | 133 211.00 | 154 846.00 |
AR Technical installations, industrial equipment and tools | 629.00 | 111.00 | 518.00 | 629.00 |
AT Other tangible assets | 7 504.00 | 702.00 | 6 803.00 | 7 504.00 |
AV Fixed assets in progress | ||||
BJ TOTAL (I) | 195 980.00 | 22 449.00 | 173 531.00 | 195 980.00 |
BX Customers and related accounts | 25 275.00 | 25 275.00 | 25 275.00 | |
BZ Other receivables | ||||
CF Cash and cash equivalents | 626.00 | 626.00 | 626.00 | |
CJ TOTAL (II) | 25 901.00 | 25 901.00 | 25 901.00 | |
CO Grand total (0 to V) | 221 881.00 | 22 449.00 | 199 432.00 | 221 881.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DH Retained earnings | -2 088.00 | -29 045.00 | -2 088.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 6 037.00 | 26 958.00 | 6 037.00 | |
DL TOTAL (I) | 4 949.00 | -1 088.00 | 4 949.00 | |
DU Loans and Debts from Credit Institutions (3) | 132 823.00 | 143 608.00 | 132 823.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 58 516.00 | 46 883.00 | 58 516.00 | |
DY Tax and social security liabilities | 3 144.00 | 3 835.00 | 3 144.00 | |
EC TOTAL (IV) | 194 483.00 | 194 326.00 | 194 483.00 | |
EE Grand total (I to V) | 199 432.00 | 193 238.00 | 199 432.00 | |
EI Including equity loans | 58 516.00 | 58 516.00 | ||
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