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BALANCE SHEET (
2020-10-19)
THE LIST OF BALANCE SHEET : ANTES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-10-19 | Partially confidential | 2019-12-31 | Simplified |
| 2019-07-16 | Partially confidential | 2018-12-31 | Simplified |
| 2018-07-31 | Partially confidential | 2017-12-31 | Simplified |
| 2017-07-10 | Partially confidential | 2016-12-31 | Simplified |
| Name | ANTES |
| Siren | 404120099 |
| Closing | 2019-12-31 |
| Registry code | 6901 |
| Registration number | B2020/034792 |
| Management number | 1996B00644 |
| Activity code | 5829C |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-10-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 69300 CALUIRE-ET-CUIRE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 140.00 | 1 140.00 | 1 140.00 | |
028 Tangible Assets | 44 178.00 | 2 761.00 | 41 416.00 | 44 178.00 |
040 Financial Assets | 8 535.00 | 8 535.00 | 8 535.00 | |
044 Total Fixed Assets | 53 853.00 | 3 901.00 | 49 952.00 | 53 853.00 |
068 Receivables – Trade and related accounts | 1 024.00 | 1 024.00 | 1 024.00 | |
072 Receivables – Other | 43 883.00 | 43 883.00 | 43 883.00 | |
084 Cash | 113 136.00 | 113 136.00 | 113 136.00 | |
096 Total Current Assets + Prepaid Expenses | 158 043.00 | 158 043.00 | 158 043.00 | |
110 Total Assets | 211 897.00 | 3 901.00 | 207 996.00 | 211 897.00 |
120 Share or Individual Capital | 32 000.00 | |||
126 Legal Reserve | 3 200.00 | |||
132 Other Reserves | 1 452.00 | |||
136 Profit for the Year | 46 839.00 | |||
142 Total Equity - Total I | 83 492.00 | |||
156 Loans and similar debts | 37 759.00 | |||
166 Suppliers and related accounts | 774.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 85 181.00 | |||
172 Other debts | 85 969.00 | |||
176 Total debts | 124 503.00 | |||
180 Liabilities Total | 207 996.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 44 178.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 107 986.00 | |||
195 Of which payables due in more than one year | 37 759.00 | |||
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