Grow your business safely with ANTECIDE
All the information you need about ANTECIDE to develop and secure your business in France
A
HOME >
CORPORATES
>
ANTECIDE >
BALANCE SHEET (
2022-10-07)
THE LIST OF BALANCE SHEET : ANTECIDE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-07 | Partially confidential | 2021-12-31 | Simplified |
| 2021-12-02 | Partially confidential | 2020-12-31 | Simplified |
| Name | ANTECIDE |
| Siren | 513113589 |
| Closing | 2021-12-31 |
| Registry code | 6901 |
| Registration number | B2022/043779 |
| Management number | 2009B02762 |
| Activity code | 8129A |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-10-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 69140 RILLIEUX-LA-PAPE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 3 706.00 | 2 403.00 | 1 303.00 | 3 706.00 |
040 Financial Assets | 217.00 | 217.00 | 217.00 | |
044 Total Fixed Assets | 3 922.00 | 2 403.00 | 1 519.00 | 3 922.00 |
060 Merchandise inventory | 3 282.00 | 3 282.00 | 3 282.00 | |
068 Receivables – Trade and related accounts | 18 041.00 | 18 041.00 | 18 041.00 | |
084 Cash | 90 512.00 | 90 512.00 | 90 512.00 | |
096 Total Current Assets + Prepaid Expenses | 111 835.00 | 111 835.00 | 111 835.00 | |
110 Total Assets | 115 757.00 | 2 403.00 | 113 354.00 | 115 757.00 |
120 Share or Individual Capital | 4 000.00 | |||
126 Legal Reserve | 400.00 | |||
134 Retained Earnings | 74 602.00 | |||
136 Profit for the Year | 15 344.00 | |||
142 Total Equity - Total I | 94 346.00 | |||
166 Suppliers and related accounts | 2 673.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 5 614.00 | |||
172 Other debts | 16 335.00 | |||
176 Total debts | 19 008.00 | |||
180 Liabilities Total | 113 354.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 3 922.00 | 3 922.00 | ||
all companies in France
Complete and comprehensive database.
