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BALANCE SHEET (
2021-07-12)
THE LIST OF BALANCE SHEET : ANTEPATROS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-07-12 | Public | 2020-12-31 | Complete |
| 2020-08-06 | Public | 2019-12-31 | Complete |
| Name | ANTEPATROS |
| Siren | 841501851 |
| Closing | 2020-12-31 |
| Registry code | 9201 |
| Registration number | 36199 |
| Management number | 2018B07357 |
| Activity code | 6202A |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 18 |
| Filing date | 2021-07-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92500 Rueil-Malmaison |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AJ Other Intangible Assets | 3 920.00 | 3 920.00 | 3 920.00 | |
BJ TOTAL (I) | 3 920.00 | 3 920.00 | 3 920.00 | |
BV Advances and down payments on orders | ||||
BZ Other receivables | 862.00 | 862.00 | 862.00 | |
CF Cash and cash equivalents | 110.00 | 110.00 | 110.00 | |
CJ TOTAL (II) | 972.00 | 972.00 | 972.00 | |
CO Grand total (0 to V) | 4 892.00 | 4 892.00 | 4 892.00 | |
| 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 | |
DH Retained earnings | -142.00 | -142.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -294.00 | -142.00 | -294.00 | |
DL TOTAL (I) | 564.00 | 858.00 | 564.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 4 328.00 | 750.00 | 4 328.00 | |
DX Trade payables and related accounts | 214.00 | |||
EC TOTAL (IV) | 4 328.00 | 964.00 | 4 328.00 | |
EE Grand total (I to V) | 4 892.00 | 1 822.00 | 4 892.00 | |
EI Including equity loans | 4 328.00 | 4 328.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 1 994.00 | |||
GF Total Operating Expenses (II) | 1 994.00 | |||
GG - OPERATING RESULT (I - II) | -1 994.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -1 994.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HA Exceptional income from management transactions | 1 700.00 | 2 500.00 | 1 700.00 | |
HD Total exceptional income (VII) | 1 700.00 | 2 500.00 | 1 700.00 | |
HI - EXCEPTIONAL RESULT (VII - VIII) | 1 700.00 | 2 500.00 | 1 700.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 1 700.00 | 2 500.00 | 1 700.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 1 994.00 | 2 642.00 | 1 994.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -294.00 | -142.00 | -294.00 | |
| 5 - Fixed assets increase - decrease | Gross value at beginning of year - Item by item | Revaluation - Disposals | Acquisition - Gross value at year-end | |
0G ACQUISITIONS Total General Total | 1 050.00 | 2 870.00 | 1 050.00 | |
I4 DECREASES Grand Total | 3 920.00 | |||
IO DECREASES Total including other intangible assets | 3 920.00 | |||
KD ACQUISITIONS Total including other intangible assets | 1 050.00 | 2 870.00 | 1 050.00 | |
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