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BALANCE SHEET (
2019-08-07)
THE LIST OF BALANCE SHEET : SARL ANTONIN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-08-07 | Partially confidential | 2018-12-31 | Complete |
| 2018-07-09 | Partially confidential | 2017-12-31 | Complete |
| 2017-07-05 | Public | 2016-12-31 | Complete |
| Name | SARL ANTONIN |
| Siren | 391839115 |
| Closing | 2018-12-31 |
| Registry code | 3502 |
| Registration number | 3788 |
| Management number | 2020D00064 |
| Activity code | 6820B |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-08-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 22100 Taden |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AN Land | 9 147.00 | 9 147.00 | 9 147.00 | |
AP Buildings | 1 881 225.00 | 1 085 630.00 | 795 595.00 | 1 881 225.00 |
AT Other tangible assets | 54 429.00 | 47 717.00 | 6 711.00 | 54 429.00 |
BJ TOTAL (I) | 1 950 625.00 | 1 133 347.00 | 817 278.00 | 1 950 625.00 |
BZ Other receivables | 204.00 | 204.00 | 204.00 | |
CF Cash and cash equivalents | 38 184.00 | 38 184.00 | 38 184.00 | |
CJ TOTAL (II) | 38 387.00 | 38 387.00 | 38 387.00 | |
CO Grand total (0 to V) | 1 989 013.00 | 1 133 347.00 | 855 666.00 | 1 989 013.00 |
CU Other investments | 5 825.00 | 5 825.00 | 5 825.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 135 680.00 | 135 680.00 | 135 680.00 | |
DH Retained earnings | -514 517.00 | -542 300.00 | -514 517.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 34 184.00 | 27 783.00 | 34 184.00 | |
DL TOTAL (I) | -344 654.00 | -378 838.00 | -344 654.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 1 191 189.00 | 1 257 544.00 | 1 191 189.00 | |
DX Trade payables and related accounts | 6 466.00 | 6 319.00 | 6 466.00 | |
DY Tax and social security liabilities | 1 701.00 | 187.00 | 1 701.00 | |
EA Other liabilities | 963.00 | 943.00 | 963.00 | |
EC TOTAL (IV) | 1 200 319.00 | 1 264 994.00 | 1 200 319.00 | |
EE Grand total (I to V) | 855 666.00 | 886 156.00 | 855 666.00 | |
EG Accrued income and payables due within one year | 1 199 859.00 | 1 199 859.00 | ||
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