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BALANCE SHEET (
2021-07-01)
THE LIST OF BALANCE SHEET : AVRE11
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-07-01 | Public | 2020-12-31 | Simplified |
| 2020-07-03 | Public | 2019-12-31 | Complete |
| 2019-06-28 | Public | 2018-12-31 | Simplified |
| 2018-08-02 | Public | 2017-12-31 | Simplified |
| Name | ANTALOGNE3 |
| Siren | 833883598 |
| Closing | 2020-12-31 |
| Registry code | 9201 |
| Registration number | 33847 |
| Management number | 2017B11217 |
| Activity code | 4676Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-07-01 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92100 Boulogne-Billancourt |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
084 Cash | 723.00 | 723.00 | 723.00 | |
096 Total Current Assets + Prepaid Expenses | 723.00 | 723.00 | 723.00 | |
110 Total Assets | 723.00 | 723.00 | 723.00 | |
120 Share or Individual Capital | 10 000.00 | |||
134 Retained Earnings | -9 704.00 | |||
136 Profit for the Year | -1 772.00 | |||
142 Total Equity - Total I | -1 476.00 | |||
172 Other debts | 2 200.00 | |||
176 Total debts | 2 200.00 | |||
180 Liabilities Total | 723.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 1 772.00 | 3 672.00 | 1 772.00 | |
264 Total operating expenses | 1 772.00 | 3 672.00 | 1 772.00 | |
270 Operating profit | 1 772.00 | 1 772.00 | ||
310 Profit or loss | 1 772.00 | 3 672.00 | 1 772.00 | |
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