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BALANCE SHEET (
2017-01-24)
THE LIST OF BALANCE SHEET : ANTENIS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-01-24 | Partially confidential | 2016-06-30 | Simplified |
| Name | ANTENIS |
| Siren | 523387744 |
| Closing | 2016-06-30 |
| Registry code | 8101 |
| Registration number | 190 |
| Management number | 2010B00293 |
| Activity code | 4321A |
| Closing date n-1 | 2015-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-01-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 81000 Albi |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 10 653.00 | 10 463.00 | 190.00 | 10 653.00 |
044 Total Fixed Assets | 10 653.00 | 10 463.00 | 190.00 | 10 653.00 |
060 Merchandise inventory | 1 004.00 | 1 004.00 | 1 004.00 | |
068 Receivables – Trade and related accounts | 4 773.00 | 4 773.00 | 4 773.00 | |
072 Receivables – Other | 341.00 | 341.00 | 341.00 | |
084 Cash | 8 020.00 | 8 020.00 | 8 020.00 | |
092 Prepaid expenses | 1 825.00 | 1 825.00 | 1 825.00 | |
096 Total Current Assets + Prepaid Expenses | 15 965.00 | 15 965.00 | 15 965.00 | |
110 Total Assets | 26 619.00 | 10 463.00 | 16 155.00 | 26 619.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 4 326.00 | |||
136 Profit for the Year | 3 132.00 | |||
142 Total Equity - Total I | 8 558.00 | |||
166 Suppliers and related accounts | 2 307.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 283.00 | |||
172 Other debts | 5 289.00 | |||
176 Total debts | 7 597.00 | |||
180 Liabilities Total | 16 155.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 10 653.00 | 10 653.00 | ||
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