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BALANCE SHEET (
2022-12-09)
THE LIST OF BALANCE SHEET : ANTUNES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-09 | Public | 2021-12-31 | Complete |
| 2021-12-31 | Public | 2020-12-31 | Complete |
| 2021-01-18 | Public | 2019-12-31 | Complete |
| 2019-08-12 | Public | 2018-12-31 | Complete |
| Name | ANTUNES |
| Siren | 833512395 |
| Closing | 2021-12-31 |
| Registry code | 7702 |
| Registration number | 16499 |
| Management number | 2017B02227 |
| Activity code | 8299Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-12-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77000 Vaux-le-Pénil |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 7 000.00 | |||
CF Cash and cash equivalents | 798.00 | |||
CJ TOTAL (II) | 798.00 | |||
CO Grand total (0 to V) | 7 798.00 | |||
CS Evaluated investments - equity method | 7 000.00 | |||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 5 000.00 | 5 000.00 | 5 000.00 | |
DH Retained earnings | -2 463.00 | -2 233.00 | -2 463.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -2 939.00 | -230.00 | -2 939.00 | |
DL TOTAL (I) | -402.00 | 2 537.00 | -402.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 1 000.00 | |||
DX Trade payables and related accounts | 3 700.00 | 5 596.00 | 3 700.00 | |
DY Tax and social security liabilities | 143.00 | |||
EA Other liabilities | 4 500.00 | 600.00 | 4 500.00 | |
EC TOTAL (IV) | 8 200.00 | 7 339.00 | 8 200.00 | |
EE Grand total (I to V) | 7 798.00 | 9 876.00 | 7 798.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 3 986.00 | |||
FX Taxes, duties, and similar payments | -47.00 | |||
GF Total Operating Expenses (II) | 3 939.00 | |||
GG - OPERATING RESULT (I - II) | -3 939.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -3 939.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HB Exceptional income from capital transactions | 1 000.00 | 3 500.00 | 1 000.00 | |
HD Total exceptional income (VII) | 3 500.00 | |||
HI - EXCEPTIONAL RESULT (VII - VIII) | 1 000.00 | 3 500.00 | 1 000.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 1 000.00 | 3 500.00 | 1 000.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 3 939.00 | 3 730.00 | 3 939.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -2 939.00 | -230.00 | -2 939.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 3 700.00 | 3 700.00 | 3 700.00 | |
8K Other liabilities (including liabilities related to repo transactions) | 4 500.00 | 4 500.00 | 4 500.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 8 200.00 | 8 200.00 | 8 200.00 | |
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