Grow your business safely with ANTILLES CONSEILS ET FINANCEMENTS
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BALANCE SHEET (
2023-02-14)
THE LIST OF BALANCE SHEET : ANTILLES CONSEILS ET FINANCEMENTS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-02-14 | Partially confidential | 2021-12-31 | Complete |
| 2022-12-29 | Partially confidential | 2020-12-31 | Complete |
| 2018-11-14 | Public | 2017-12-31 | Simplified |
| Name | ANTILLES CONSEILS ET FINANCEMENTS |
| Siren | 823831474 |
| Closing | 2021-12-31 |
| Registry code | 9712 |
| Registration number | B2023/000853 |
| Management number | 2016B01709 |
| Activity code | 7022Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-02-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 97118 SAINT-FRANCOIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 2 996.00 | 470.00 | 2 526.00 | 2 996.00 |
BJ TOTAL (I) | 2 996.00 | 470.00 | 2 526.00 | 2 996.00 |
BZ Other receivables | 148.00 | 148.00 | 148.00 | |
CF Cash and cash equivalents | 4 500.00 | 4 500.00 | 4 500.00 | |
CJ TOTAL (II) | 4 649.00 | 4 649.00 | 4 649.00 | |
CO Grand total (0 to V) | 7 644.00 | 470.00 | 7 174.00 | 7 644.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 500.00 | 500.00 | 500.00 | |
DH Retained earnings | 3 553.00 | 3 957.00 | 3 553.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -9 203.00 | -405.00 | -9 203.00 | |
DL TOTAL (I) | -5 150.00 | 4 053.00 | -5 150.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 11 137.00 | 941.00 | 11 137.00 | |
DX Trade payables and related accounts | 569.00 | 30.00 | 569.00 | |
DY Tax and social security liabilities | 618.00 | 7.00 | 618.00 | |
EC TOTAL (IV) | 12 324.00 | 978.00 | 12 324.00 | |
EE Grand total (I to V) | 7 174.00 | 5 030.00 | 7 174.00 | |
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