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A HOME > CORPORATES > ANTONE > BALANCE SHEET ( 2022-10-19)

THE LIST OF BALANCE SHEET : ANTONE

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2023-06-05 Public 2022-12-31 Complete
2022-10-19 Public 2021-12-31 Complete
NameANTONE
Siren902209154
Closing2021-12-31
Registry code 1303
Registration number 21816
Management number2021B04580
Activity code 8211Z
Closing date n-11901-01-01
Duration Fiscal year 12
Duration Fiscal year n-100
Filing date2022-10-19
Modification00 Annual accounts entered without anomaly
Balance sheet typeC : Complete
Currency codeEUR
ConfidentialityPublic
Address13190 Allauch
1 - Assets (balance sheet)Gross amount year NAmortization year NNet year NNet year N-1
BJ TOTAL (I) 107 375.00 107 375.00 107 375.00
CF Cash and cash equivalents 1 035.00 1 035.00 1 035.00
CJ TOTAL (II) 1 035.00 1 035.00 1 035.00
CO Grand total (0 to V) 108 410.00 108 410.00 108 410.00
CU Other investments 107 375.00 107 375.00 107 375.00
2 - Liabilities (balance sheet)Amount year NAmount year N-1
DA Share or individual capital 1 000.00 1 000.00
DI RESULTS FOR THE YEAR (Profit or Loss) -597.00 -597.00
DL TOTAL (I) 403.00 403.00
DU Loans and Debts from Credit Institutions (3) 107 000.00 107 000.00
DV Miscellaneous Loans and Financial Debts (4) 1 007.00 1 007.00
EC TOTAL (IV) 108 007.00 108 007.00
EE Grand total (I to V) 108 410.00 108 410.00
EG Accrued income and payables due within one year 108 007.00 108 007.00
EI Including equity loans 1 007.00 1 007.00
3 - Income statementAmount France year NAmount Export year NTotal year NTotal year N-1
FW Other purchases and external expenses 34.00
FX Taxes, duties, and similar payments 338.00
GA Operating Expenses - Depreciation and Amortization 225.00
GF Total Operating Expenses (II) 597.00
GG - OPERATING RESULT (I - II) -597.00
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) -597.00
4 - Income statement (continued)Amount year NAmount year N-1
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) 597.00 597.00
HN PROFIT OR LOSS (Total revenue - Total expenses) -597.00 -597.00

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