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BALANCE SHEET (
2020-07-23)
THE LIST OF BALANCE SHEET : ANTE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-07-23 | Partially confidential | 2019-12-31 | Complete |
| 2019-09-23 | Partially confidential | 2018-12-31 | Complete |
| Name | ANTE |
| Siren | 839093754 |
| Closing | 2019-12-31 |
| Registry code | 0605 |
| Registration number | 4430 |
| Management number | 2018B01042 |
| Activity code | 5610A |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 09 |
| Filing date | 2020-07-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 06230 Villefranche-sur-Mer |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 26 000.00 | 26 000.00 | 26 000.00 | |
AH Goodwill | 345 310.00 | 345 310.00 | 345 310.00 | |
AR Technical installations, industrial equipment and tools | 6 170.00 | 2 954.00 | 3 216.00 | 6 170.00 |
AT Other tangible assets | 128 947.00 | 43 593.00 | 85 354.00 | 128 947.00 |
BH Other financial assets | 4 700.00 | 4 700.00 | 4 700.00 | |
BJ TOTAL (I) | 511 127.00 | 46 547.00 | 464 580.00 | 511 127.00 |
BL Raw materials, supplies | 3 592.00 | 3 592.00 | 3 592.00 | |
BT Goods | 2 125.00 | 2 125.00 | 2 125.00 | |
BZ Other receivables | 8 781.00 | 8 781.00 | 8 781.00 | |
CF Cash and cash equivalents | 189 055.00 | 189 055.00 | 189 055.00 | |
CH Prepaid expenses | 426.00 | 426.00 | 426.00 | |
CJ TOTAL (II) | 203 980.00 | 203 980.00 | 203 980.00 | |
CO Grand total (0 to V) | 715 107.00 | 46 547.00 | 668 560.00 | 715 107.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DD Legal reserve (1) | 100.00 | 100.00 | ||
DH Retained earnings | 102 539.00 | 102 539.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 137 477.00 | 102 639.00 | 137 477.00 | |
DL TOTAL (I) | 241 116.00 | 103 639.00 | 241 116.00 | |
DU Loans and Debts from Credit Institutions (3) | 345 746.00 | 408 646.00 | 345 746.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 184.00 | 112 269.00 | 184.00 | |
DX Trade payables and related accounts | 24 616.00 | 31 354.00 | 24 616.00 | |
DY Tax and social security liabilities | 34 995.00 | 41 137.00 | 34 995.00 | |
EA Other liabilities | 398.00 | 1 294.00 | 398.00 | |
EB Prepaid income (2) | 21 503.00 | 21 503.00 | 21 503.00 | |
EC TOTAL (IV) | 427 444.00 | 616 204.00 | 427 444.00 | |
EE Grand total (I to V) | 668 560.00 | 719 844.00 | 668 560.00 | |
EG Accrued income and payables due within one year | 145 355.00 | 270 650.00 | 145 355.00 | |
EI Including equity loans | 184.00 | 184.00 | ||
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