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BALANCE SHEET (
2022-10-10)
THE LIST OF BALANCE SHEET : ANTASIS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-10 | Public | 2021-12-31 | Simplified |
| 2021-09-17 | Public | 2020-12-31 | Simplified |
| 2021-01-25 | Public | 2019-12-31 | Simplified |
| 2019-10-11 | Public | 2018-12-31 | Simplified |
| 2018-10-31 | Public | 2017-12-31 | Simplified |
| 2017-12-04 | Public | 2016-12-31 | Simplified |
| Name | ANTASIS |
| Siren | 539333625 |
| Closing | 2021-12-31 |
| Registry code | 8401 |
| Registration number | 18079 |
| Management number | 2012B00138 |
| Activity code | 6420Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-10-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 84210 Pernes-les-Fontaines |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 3 782 806.00 | 3 782 806.00 | 3 782 806.00 | |
044 Total Fixed Assets | 3 782 806.00 | 3 782 806.00 | 3 782 806.00 | |
072 Receivables – Other | 170 718.00 | 170 718.00 | 170 718.00 | |
084 Cash | 66 630.00 | 66 630.00 | 66 630.00 | |
092 Prepaid expenses | 1 263.00 | 1 263.00 | 1 263.00 | |
096 Total Current Assets + Prepaid Expenses | 238 610.00 | 238 610.00 | 238 610.00 | |
110 Total Assets | 4 021 416.00 | 4 021 416.00 | 4 021 416.00 | |
120 Share or Individual Capital | 2 627 118.00 | |||
126 Legal Reserve | 61 163.00 | |||
132 Other Reserves | 1 022 136.00 | |||
136 Profit for the Year | 122 663.00 | |||
142 Total Equity - Total I | 3 833 079.00 | |||
166 Suppliers and related accounts | 4 661.00 | |||
169 Other debts including current accounts of partners for fiscal year N | -183 676.00 | |||
172 Other debts | 183 676.00 | |||
176 Total debts | 188 337.00 | |||
180 Liabilities Total | 4 021 416.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 5 124.00 | 5 345.00 | 5 124.00 | |
262 Other expenses | 139.00 | 139.00 | ||
264 Total operating expenses | 5 263.00 | 5 345.00 | 5 263.00 | |
270 Operating profit | -5 263.00 | -5 345.00 | -5 263.00 | |
280 Financial income | 129 757.00 | 93 219.00 | 129 757.00 | |
294 Financial expenses | 1 831.00 | 785.00 | 1 831.00 | |
310 Profit or loss | 122 663.00 | 87 089.00 | 122 663.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 3 782 806.00 | 3 782 806.00 | ||
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