Grow your business safely with ANTEAL
All the information you need about ANTEAL to develop and secure your business in France
A
HOME >
CORPORATES
>
ANTEAL >
BALANCE SHEET (
2021-12-27)
THE LIST OF BALANCE SHEET : ANTEAL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-12-27 | Public | 2020-12-31 | Simplified |
| 2021-02-17 | Public | 2019-12-31 | Simplified |
| 2019-10-04 | Public | 2018-12-31 | Complete |
| 2018-12-17 | Public | 2017-12-31 | Complete |
| 2017-09-07 | Public | 2016-12-31 | Complete |
| Name | ANTEAL |
| Siren | 752107995 |
| Closing | 2020-12-31 |
| Registry code | 2602 |
| Registration number | B2021/013652 |
| Management number | 2012B00736 |
| Activity code | 6420Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-12-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 26410 MENGLON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 230.00 | 155.00 | 75.00 | 230.00 |
044 Total Fixed Assets | 230.00 | 155.00 | 75.00 | 230.00 |
072 Receivables – Other | 23 499.00 | 23 499.00 | 23 499.00 | |
084 Cash | 1 483.00 | 1 483.00 | 1 483.00 | |
096 Total Current Assets + Prepaid Expenses | 24 982.00 | 24 982.00 | 24 982.00 | |
110 Total Assets | 25 212.00 | 155.00 | 25 057.00 | 25 212.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
132 Other Reserves | 2 701.00 | |||
134 Retained Earnings | ||||
136 Profit for the Year | 6 306.00 | |||
142 Total Equity - Total I | 11 207.00 | |||
156 Loans and similar debts | ||||
166 Suppliers and related accounts | 690.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 12 067.00 | |||
172 Other debts | 13 160.00 | |||
176 Total debts | 13 850.00 | |||
180 Liabilities Total | 25 057.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
230 Other income | 7 745.00 | 6 486.00 | 7 745.00 | |
232 Total operating income excluding VAT | 7 745.00 | 6 486.00 | 7 745.00 | |
242 Other external expenses | 515.00 | 1 009.00 | 515.00 | |
254 Depreciation and amortization | 18.00 | 18.00 | 18.00 | |
264 Total operating expenses | 533.00 | 1 027.00 | 533.00 | |
270 Operating profit | 7 213.00 | 5 459.00 | 7 213.00 | |
290 Exceptional income | 196.00 | 196.00 | ||
294 Financial expenses | 10.00 | 35.00 | 10.00 | |
306 Income tax's | 1 093.00 | 1 002.00 | 1 093.00 | |
310 Profit or loss | 6 306.00 | 4 422.00 | 6 306.00 | |
all companies in France
Complete and comprehensive database.
