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BALANCE SHEET (
2017-08-04)
THE LIST OF BALANCE SHEET : ANTENNE PRO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-08-04 | Partially confidential | 2016-03-31 | Simplified |
| Name | ANTENNE PRO |
| Siren | 522508951 |
| Closing | 2016-03-31 |
| Registry code | 5910 |
| Registration number | 12651 |
| Management number | 2010B20681 |
| Activity code | 4321A |
| Closing date n-1 | 2015-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-08-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 59126 LINSELLES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 100.00 | 100.00 | 100.00 | |
028 Tangible Assets | 8 454.00 | 7 223.00 | 1 231.00 | 8 454.00 |
040 Financial Assets | 50.00 | 50.00 | 50.00 | |
044 Total Fixed Assets | 8 604.00 | 7 323.00 | 1 281.00 | 8 604.00 |
050 Raw materials, supplies, in progress | 533.00 | 533.00 | 533.00 | |
068 Receivables – Trade and related accounts | 1 849.00 | 1 849.00 | 1 849.00 | |
072 Receivables – Other | 132.00 | 132.00 | 132.00 | |
080 Sellable securities | 16.00 | 16.00 | 16.00 | |
084 Cash | 8 664.00 | 8 664.00 | 8 664.00 | |
092 Prepaid expenses | 2 986.00 | 2 986.00 | 2 986.00 | |
096 Total Current Assets + Prepaid Expenses | 14 178.00 | 14 178.00 | 14 178.00 | |
110 Total Assets | 22 782.00 | 7 323.00 | 15 459.00 | 22 782.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
134 Retained Earnings | -961.00 | |||
136 Profit for the Year | 1 970.00 | |||
142 Total Equity - Total I | 6 509.00 | |||
156 Loans and similar debts | 44.00 | |||
166 Suppliers and related accounts | 1 583.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 258.00 | |||
172 Other debts | 7 323.00 | |||
176 Total debts | 8 950.00 | |||
180 Liabilities Total | 15 459.00 | |||
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