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BALANCE SHEET (
2020-10-15)
THE LIST OF BALANCE SHEET : ANTELEC 33
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-10-15 | Partially confidential | 2019-12-31 | Complete |
| Name | ANTELEC 33 |
| Siren | 314990094 |
| Closing | 2019-12-31 |
| Registry code | 3302 |
| Registration number | 23360 |
| Management number | 1979B00146 |
| Activity code | 4321A |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-10-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 33100 BORDEAUX |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 12 553.00 | 12 553.00 | 12 553.00 | |
AH Goodwill | 143 302.00 | 143 302.00 | 143 302.00 | |
AR Technical installations, industrial equipment and tools | 14 367.00 | 14 367.00 | 14 367.00 | |
AT Other tangible assets | 239 331.00 | 152 642.00 | 86 688.00 | 239 331.00 |
BH Other financial assets | 76.00 | 76.00 | 76.00 | |
BJ TOTAL (I) | 409 630.00 | 179 563.00 | 230 067.00 | 409 630.00 |
BL Raw materials, supplies | 5 231.00 | 5 231.00 | 5 231.00 | |
BX Customers and related accounts | 101 412.00 | 101 412.00 | 101 412.00 | |
BZ Other receivables | 1 202.00 | 1 202.00 | 1 202.00 | |
CD Marketable securities | 485 019.00 | 485 019.00 | 485 019.00 | |
CF Cash and cash equivalents | 244 895.00 | 244 895.00 | 244 895.00 | |
CJ TOTAL (II) | 837 761.00 | 837 761.00 | 837 761.00 | |
CO Grand total (0 to V) | 1 247 391.00 | 179 563.00 | 1 067 827.00 | 1 247 391.00 |
CP Shares due in less than one year | 76.00 | 76.00 | ||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 300 240.00 | 300 240.00 | 300 240.00 | |
DD Legal reserve (1) | 12 567.00 | 9 784.00 | 12 567.00 | |
DF Regulated reserves (1) | 35 998.00 | 35 998.00 | 35 998.00 | |
DG Other reserves | 231 870.00 | 230 493.00 | 231 870.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 71 295.00 | 55 660.00 | 71 295.00 | |
DL TOTAL (I) | 651 970.00 | 632 175.00 | 651 970.00 | |
DU Loans and Debts from Credit Institutions (3) | 57 247.00 | 103 440.00 | 57 247.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 275 646.00 | 251 656.00 | 275 646.00 | |
DX Trade payables and related accounts | 17 191.00 | 14 062.00 | 17 191.00 | |
DY Tax and social security liabilities | 63 823.00 | 48 454.00 | 63 823.00 | |
EA Other liabilities | 1 950.00 | 3 999.00 | 1 950.00 | |
EC TOTAL (IV) | 415 858.00 | 421 610.00 | 415 858.00 | |
EE Grand total (I to V) | 1 067 827.00 | 1 053 785.00 | 1 067 827.00 | |
EG Accrued income and payables due within one year | 380 005.00 | 364 390.00 | 380 005.00 | |
EH Including current bank overdrafts and credit balances from banks and postal accounts | 9 863.00 | |||
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