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BALANCE SHEET (
2022-08-05)
THE LIST OF BALANCE SHEET : ANTEH
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-05 | Partially confidential | 2021-12-31 | Complete |
| 2021-08-06 | Partially confidential | 2020-12-31 | Complete |
| 2020-08-31 | Public | 2019-12-31 | Complete |
| 2019-07-11 | Public | 2018-12-31 | Complete |
| 2018-06-14 | Public | 2017-12-31 | Complete |
| 2017-07-25 | Public | 2016-12-31 | Complete |
| Name | ANTEH |
| Siren | 442346680 |
| Closing | 2021-12-31 |
| Registry code | 4401 |
| Registration number | 16545 |
| Management number | 2002B00832 |
| Activity code | 6420Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-08-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 44100 NANTES |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 265 900.00 | 265 900.00 | 265 900.00 | |
BZ Other receivables | 2 028 075.00 | 2 028 075.00 | 2 028 075.00 | |
CF Cash and cash equivalents | 43 580.00 | 43 580.00 | 43 580.00 | |
CJ TOTAL (II) | 2 071 655.00 | 2 071 655.00 | 2 071 655.00 | |
CO Grand total (0 to V) | 2 337 555.00 | 2 337 555.00 | 2 337 555.00 | |
CU Other investments | 265 900.00 | 265 900.00 | 265 900.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 156 354.00 | 156 354.00 | 156 354.00 | |
DD Legal reserve (1) | 16 454.00 | 16 454.00 | 16 454.00 | |
DG Other reserves | 2 017 511.00 | 1 909 468.00 | 2 017 511.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 143 197.00 | 108 043.00 | 143 197.00 | |
DL TOTAL (I) | 2 333 516.00 | 2 190 319.00 | 2 333 516.00 | |
DX Trade payables and related accounts | 2 760.00 | 2 700.00 | 2 760.00 | |
DY Tax and social security liabilities | 1 279.00 | 1 738.00 | 1 279.00 | |
EC TOTAL (IV) | 4 039.00 | 4 438.00 | 4 039.00 | |
EE Grand total (I to V) | 2 337 555.00 | 2 194 757.00 | 2 337 555.00 | |
EG Accrued income and payables due within one year | 4 039.00 | 4 438.00 | 4 039.00 | |
| 5 - Fixed assets increase - decrease | Gross value at beginning of year - Item by item | Revaluation - Disposals | Acquisition - Gross value at year-end | |
0G ACQUISITIONS Total General Total | 265 900.00 | 265 900.00 | ||
I3 DECREASES Total Financial Fixed Assets | 265 900.00 | |||
I4 DECREASES Grand Total | 265 900.00 | |||
LQ ACQUISITIONS Total Financial Fixed Assets | 265 900.00 | 265 900.00 | ||
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 2 760.00 | 2 760.00 | 2 760.00 | |
8D Social Security and Other Social Organizations | 1 279.00 | 1 279.00 | 1 279.00 | |
VC Group and associates | 2 007 834.00 | 2 007 834.00 | 2 007 834.00 | |
VM Income taxes | 20 241.00 | 20 241.00 | 20 241.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 2 028 075.00 | 2 028 075.00 | 2 028 075.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 4 039.00 | 4 039.00 | 4 039.00 | |
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