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BALANCE SHEET (
2023-05-05)
THE LIST OF BALANCE SHEET : ANTONI Global Investment
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-05 | Partially confidential | 2021-12-31 | Simplified |
| Name | ANTONI Global Investment |
| Siren | 889743209 |
| Closing | 2021-12-31 |
| Registry code | 6901 |
| Registration number | B2023/010634 |
| Management number | 2020B06605 |
| Activity code | 6630Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 15 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2023-05-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 69002 LYON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 5 549.00 | 213.00 | 5 336.00 | 5 549.00 |
040 Financial Assets | 13 667.00 | 13 667.00 | 13 667.00 | |
044 Total Fixed Assets | 19 216.00 | 213.00 | 19 003.00 | 19 216.00 |
068 Receivables – Trade and related accounts | 8 978.00 | 8 978.00 | 8 978.00 | |
072 Receivables – Other | 4 861.00 | 4 861.00 | 4 861.00 | |
084 Cash | 184.00 | 184.00 | 184.00 | |
096 Total Current Assets + Prepaid Expenses | 14 023.00 | 14 023.00 | 14 023.00 | |
110 Total Assets | 33 239.00 | 213.00 | 33 026.00 | 33 239.00 |
120 Share or Individual Capital | 22 222.00 | |||
136 Profit for the Year | -7 090.00 | |||
142 Total Equity - Total I | 15 132.00 | |||
166 Suppliers and related accounts | 2 355.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 459.00 | |||
172 Other debts | 15 540.00 | |||
176 Total debts | 17 895.00 | |||
180 Liabilities Total | 33 026.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 19 216.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 5 549.00 | 5 549.00 | ||
482 INCREASES Financial Assets | 13 667.00 | 13 667.00 | ||
492 Total Fixed Assets (Increases) | 19 216.00 | 19 216.00 | ||
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