Grow your business safely with ANTI OXIDANT POWER - AOP
All the information you need about ANTI OXIDANT POWER - AOP to develop and secure your business in France
A
HOME >
CORPORATES
>
ANTI OXIDANT POWER - AOP >
BALANCE SHEET (
2023-08-03)
THE LIST OF BALANCE SHEET : ANTI OXIDANT POWER - AOP
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-08-03 | Partially confidential | 2021-12-31 | Simplified |
| Name | ANTI OXIDANT POWER - AOP |
| Siren | 833619596 |
| Closing | 2021-12-31 |
| Registry code | 3102 |
| Registration number | B2023/022886 |
| Management number | 2017B04644 |
| Activity code | 7211Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-08-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 31000 TOULOUSE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 197 796.00 | 48 673.00 | 149 123.00 | 197 796.00 |
028 Tangible Assets | 28 632.00 | 19 255.00 | 9 377.00 | 28 632.00 |
040 Financial Assets | 162 690.00 | 162 690.00 | 162 690.00 | |
044 Total Fixed Assets | 389 118.00 | 67 928.00 | 321 190.00 | 389 118.00 |
068 Receivables – Trade and related accounts | 60 232.00 | 60 232.00 | 60 232.00 | |
072 Receivables – Other | 382 343.00 | 382 343.00 | 382 343.00 | |
080 Sellable securities | 15.00 | 15.00 | 15.00 | |
084 Cash | 243 217.00 | 243 217.00 | 243 217.00 | |
092 Prepaid expenses | 1 359.00 | 1 359.00 | 1 359.00 | |
096 Total Current Assets + Prepaid Expenses | 687 166.00 | 687 166.00 | 687 166.00 | |
110 Total Assets | 1 076 284.00 | 67 928.00 | 1 008 357.00 | 1 076 284.00 |
120 Share or Individual Capital | 50 000.00 | |||
126 Legal Reserve | 5 694.00 | |||
134 Retained Earnings | 13 382.00 | |||
136 Profit for the Year | 64 186.00 | |||
140 Regulated Provisions | 130 744.00 | |||
142 Total Equity - Total I | 264 007.00 | |||
156 Loans and similar debts | 300 000.00 | |||
166 Suppliers and related accounts | 18 539.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 248 055.00 | |||
172 Other debts | 288 551.00 | |||
174 Prepaid income | 137 260.00 | |||
176 Total debts | 744 350.00 | |||
180 Liabilities Total | 1 008 357.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 54 617.00 | |||
195 Of which payables due in more than one year | 251 482.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 49 554.00 | 49 554.00 | ||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 4 508.00 | 4 508.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 554.00 | 554.00 | ||
490 Total Fixed Assets (Gross Value) | 334 502.00 | 334 502.00 | ||
492 Total Fixed Assets (Increases) | 54 617.00 | 54 617.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 13 727.00 | 13 727.00 | ||
378 Amount of deductible VAT on goods and services | 16 991.00 | 16 991.00 | ||
602 INCREASES Regulated Provisions – Special Depreciation | 1 183.00 | 1 183.00 | ||
682 INCREASES Total Statement of Provisions | 1 183.00 | 1 183.00 | ||
all companies in France
Complete and comprehensive database.
