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BALANCE SHEET (
2022-11-17)
THE LIST OF BALANCE SHEET : ANTEAC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-17 | Partially confidential | 2022-08-31 | Complete |
| Name | ANTEAC |
| Siren | 901088542 |
| Closing | 2022-08-31 |
| Registry code | 3102 |
| Registration number | B2022/038366 |
| Management number | 2021B03743 |
| Activity code | 4711D |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 14 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-11-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 31200 TOULOUSE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AR Technical installations, industrial equipment and tools | 1 070.00 | 382.00 | 688.00 | 1 070.00 |
AT Other tangible assets | 1 312.00 | 451.00 | 862.00 | 1 312.00 |
BH Other financial assets | 11 100.00 | 11 100.00 | 11 100.00 | |
BJ TOTAL (I) | 13 482.00 | 833.00 | 12 649.00 | 13 482.00 |
BT Goods | 102 427.00 | 102 427.00 | 102 427.00 | |
BX Customers and related accounts | 9 438.00 | 9 438.00 | 9 438.00 | |
BZ Other receivables | 38 129.00 | 38 129.00 | 38 129.00 | |
CD Marketable securities | 100 000.00 | 100 000.00 | 100 000.00 | |
CF Cash and cash equivalents | 166 921.00 | 166 921.00 | 166 921.00 | |
CH Prepaid expenses | 2 492.00 | 2 492.00 | 2 492.00 | |
CJ TOTAL (II) | 419 407.00 | 419 407.00 | 419 407.00 | |
CO Grand total (0 to V) | 432 889.00 | 833.00 | 432 056.00 | 432 889.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 8 000.00 | 8 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 131 720.00 | 131 720.00 | ||
DL TOTAL (I) | 139 720.00 | 139 720.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 100.00 | 100.00 | ||
DX Trade payables and related accounts | 206 637.00 | 206 637.00 | ||
DY Tax and social security liabilities | 85 496.00 | 85 496.00 | ||
EA Other liabilities | 103.00 | 103.00 | ||
EC TOTAL (IV) | 292 336.00 | 292 336.00 | ||
EE Grand total (I to V) | 432 056.00 | 432 056.00 | ||
EG Accrued income and payables due within one year | 292 336.00 | 292 336.00 | ||
| 6 - Depreciation | Amount at beginning of year | Increase: allocation for the year | Diminution reprise | Year-end amount |
0N DEPRECIATION Grand Total | 833.00 | |||
QU DEPRECIATION Total Tangible Fixed Assets | 833.00 | |||
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8A Miscellaneous Loans and Financial Debts | 100.00 | 100.00 | 100.00 | |
8B Suppliers and Related Accounts | 206 637.00 | 206 637.00 | 206 637.00 | |
8D Social Security and Other Social Organizations | 85 496.00 | 85 496.00 | 85 496.00 | |
8K Other liabilities (including liabilities related to repo transactions) | 103.00 | 103.00 | 103.00 | |
UT Other financial assets | 11 100.00 | 11 100.00 | 11 100.00 | |
VS Prepaid expenses | 50 059.00 | 50 059.00 | 50 059.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 61 159.00 | 50 059.00 | 11 100.00 | 61 159.00 |
VY TOTAL – STATEMENT OF LIABILITIES | 292 336.00 | 292 336.00 | 292 336.00 | |
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