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BALANCE SHEET (
2020-11-17)
THE LIST OF BALANCE SHEET : ANTILLES EXPERTS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-11-17 | Partially confidential | 2019-12-31 | Complete |
| 2020-05-14 | Partially confidential | 2016-12-31 | Complete |
| Name | ANTILLES EXPERTS |
| Siren | 424836492 |
| Closing | 2019-12-31 |
| Registry code | 9712 |
| Registration number | B2020/002296 |
| Management number | 2002B00833 |
| Activity code | 6920Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-11-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 97122 BAIE-MAHAULT |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 29 799.00 | 29 044.00 | 754.00 | 29 799.00 |
AR Technical installations, industrial equipment and tools | 17 693.00 | 2 566.00 | 15 125.00 | 17 693.00 |
AT Other tangible assets | 356 112.00 | 132 107.00 | 224 005.00 | 356 112.00 |
BB Receivables related to investments | 96 830.00 | 96 830.00 | 96 830.00 | |
BH Other financial assets | 1 832.00 | 1 832.00 | 1 832.00 | |
BJ TOTAL (I) | 512 291.00 | 163 720.00 | 348 571.00 | 512 291.00 |
BX Customers and related accounts | 405 563.00 | 114 420.00 | 291 143.00 | 405 563.00 |
BZ Other receivables | 501 892.00 | 501 892.00 | 501 892.00 | |
CD Marketable securities | 199 596.00 | 199 596.00 | 199 596.00 | |
CF Cash and cash equivalents | 250 067.00 | 250 067.00 | 250 067.00 | |
CH Prepaid expenses | 4 196.00 | 4 196.00 | 4 196.00 | |
CJ TOTAL (II) | 1 361 316.00 | 114 420.00 | 1 246 896.00 | 1 361 316.00 |
CO Grand total (0 to V) | 1 873 607.00 | 278 140.00 | 1 595 467.00 | 1 873 607.00 |
CU Other investments | 10 025.00 | 10 025.00 | 10 025.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 680.00 | 7 680.00 | 7 680.00 | |
DD Legal reserve (1) | 768.00 | 768.00 | 768.00 | |
DH Retained earnings | 1 184 045.00 | 1 082 374.00 | 1 184 045.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 56 852.00 | 101 672.00 | 56 852.00 | |
DL TOTAL (I) | 1 249 346.00 | 1 192 493.00 | 1 249 346.00 | |
DU Loans and Debts from Credit Institutions (3) | 2 916.00 | 8 603.00 | 2 916.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 90.00 | |||
DX Trade payables and related accounts | 68 185.00 | 43 848.00 | 68 185.00 | |
DY Tax and social security liabilities | 83 379.00 | 76 915.00 | 83 379.00 | |
EA Other liabilities | 40 016.00 | 29 927.00 | 40 016.00 | |
EB Prepaid income (2) | 151 623.00 | 156 786.00 | 151 623.00 | |
EC TOTAL (IV) | 346 121.00 | 316 168.00 | 346 121.00 | |
EE Grand total (I to V) | 1 595 467.00 | 1 508 661.00 | 1 595 467.00 | |
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