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BALANCE SHEET (
2022-07-11)
THE LIST OF BALANCE SHEET : ANTALIA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-11 | Public | 2021-12-31 | Complete |
| 2021-08-31 | Public | 2020-12-31 | Complete |
| 2020-09-30 | Public | 2019-12-31 | Complete |
| 2017-08-25 | Public | 2016-12-31 | Complete |
| Name | ANTALIA |
| Siren | 480498625 |
| Closing | 2021-12-31 |
| Registry code | 3302 |
| Registration number | 21059 |
| Management number | 2005B00229 |
| Activity code | 6420Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-07-11 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 33120 Arcachon |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 500.00 | 7 500.00 | 7 500.00 | |
DH Retained earnings | -20 173.00 | -19 341.00 | -20 173.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -831.00 | -832.00 | -831.00 | |
DL TOTAL (I) | -13 504.00 | -12 673.00 | -13 504.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 13 504.00 | 12 673.00 | 13 504.00 | |
EC TOTAL (IV) | 13 504.00 | 12 673.00 | 13 504.00 | |
EG Accrued income and payables due within one year | 13 504.00 | 12 673.00 | 13 504.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 831.00 | |||
GF Total Operating Expenses (II) | 831.00 | |||
GG - OPERATING RESULT (I - II) | -831.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -831.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 831.00 | 832.00 | 831.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -831.00 | -832.00 | -831.00 | |
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