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BALANCE SHEET (
2023-01-02)
THE LIST OF BALANCE SHEET : ANTOLATU CONSEILS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-02 | Partially confidential | 2021-12-31 | Simplified |
| 2021-02-10 | Public | 2019-12-31 | Complete |
| 2017-07-19 | Public | 2016-12-31 | Complete |
| Name | ANTOLATU CONSEILS |
| Siren | 388409690 |
| Closing | 2021-12-31 |
| Registry code | 6401 |
| Registration number | 13 |
| Management number | 1992B00443 |
| Activity code | 7022Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-01-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 64480 Ustaritz |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 20 825.00 | 9 419.00 | 11 405.00 | 20 825.00 |
040 Financial Assets | 60.00 | 60.00 | 60.00 | |
044 Total Fixed Assets | 20 885.00 | 9 419.00 | 11 465.00 | 20 885.00 |
068 Receivables – Trade and related accounts | 7 273.00 | 7 273.00 | 7 273.00 | |
072 Receivables – Other | 3 151.00 | 3 151.00 | 3 151.00 | |
084 Cash | 29 486.00 | 29 486.00 | 29 486.00 | |
096 Total Current Assets + Prepaid Expenses | 39 911.00 | 39 911.00 | 39 911.00 | |
110 Total Assets | 60 796.00 | 9 419.00 | 51 376.00 | 60 796.00 |
120 Share or Individual Capital | 8 293.00 | |||
126 Legal Reserve | 829.00 | |||
132 Other Reserves | 78 284.00 | |||
134 Retained Earnings | -31 776.00 | |||
136 Profit for the Year | -12 758.00 | |||
142 Total Equity - Total I | 42 871.00 | |||
166 Suppliers and related accounts | 80.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 593.00 | |||
172 Other debts | 8 424.00 | |||
176 Total debts | 8 504.00 | |||
180 Liabilities Total | 51 376.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 60.00 | |||
195 Of which payables due in more than one year | 1 593.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 60.00 | 60.00 | ||
490 Total Fixed Assets (Gross Value) | 20 825.00 | 20 825.00 | ||
492 Total Fixed Assets (Increases) | 60.00 | 60.00 | ||
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