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BALANCE SHEET (
2023-07-13)
THE LIST OF BALANCE SHEET : ANTILLES SOCIAL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-07-13 | Partially confidential | 2022-12-31 | Simplified |
| 2021-09-27 | Partially confidential | 2020-12-31 | Simplified |
| 2020-11-06 | Public | 2019-12-31 | Simplified |
| 2017-09-07 | Public | 2016-12-31 | Simplified |
| Name | ANTILLES SOCIAL |
| Siren | 802642843 |
| Closing | 2022-12-31 |
| Registry code | 9731 |
| Registration number | 1608 |
| Management number | 2014B00417 |
| Activity code | 8211Z |
| Closing date n-1 | 2021-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-07-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 97354 REMIRE-MONTJOLY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 400.00 | 400.00 | 400.00 | |
028 Tangible Assets | 102 738.00 | 41 071.00 | 61 667.00 | 102 738.00 |
044 Total Fixed Assets | 103 138.00 | 41 471.00 | 61 667.00 | 103 138.00 |
068 Receivables – Trade and related accounts | 14 381.00 | 14 381.00 | 14 381.00 | |
072 Receivables – Other | 15 297.00 | 15 297.00 | 15 297.00 | |
084 Cash | 7 461.00 | 7 461.00 | 7 461.00 | |
092 Prepaid expenses | 2 593.00 | 2 593.00 | 2 593.00 | |
096 Total Current Assets + Prepaid Expenses | 39 732.00 | 39 732.00 | 39 732.00 | |
110 Total Assets | 142 870.00 | 41 471.00 | 101 399.00 | 142 870.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
134 Retained Earnings | 37 138.00 | |||
136 Profit for the Year | -6 580.00 | |||
142 Total Equity - Total I | 36 058.00 | |||
156 Loans and similar debts | 58 230.00 | |||
166 Suppliers and related accounts | 2 296.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 637.00 | |||
172 Other debts | 4 815.00 | |||
176 Total debts | 65 341.00 | |||
180 Liabilities Total | 101 399.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 8 075.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 7 076.00 | 7 076.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 999.00 | 999.00 | ||
490 Total Fixed Assets (Gross Value) | 97 021.00 | 97 021.00 | ||
492 Total Fixed Assets (Increases) | 8 075.00 | 8 075.00 | ||
494 Total Fixed Assets (Decreases) | 1 958.00 | 1 958.00 | ||
582 Total Capital Gains, Capital Losses (Residual Value) | 1 327.00 | 1 327.00 | ||
584 Total Capital Gains, Capital Losses (Sale Price) | -1 327.00 | -1 327.00 | ||
596 Total Fixed Assets – Depreciation – Capital Gains, Capital Losses (Short Term) | -1 327.00 | -1 327.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
654 DECREASES in Impairment Provisions – On Trade Receivables and Related Accounts | 1 653.00 | 1 653.00 | ||
684 DECREASES in Total Provisions Statement | 1 653.00 | 1 653.00 | ||
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