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BALANCE SHEET (
2018-02-13)
THE LIST OF BALANCE SHEET : ANTIQUITES SEMC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-02-01 | Partially confidential | 2021-06-30 | Complete |
| 2020-01-29 | Partially confidential | 2019-06-30 | Complete |
| 2019-01-21 | Partially confidential | 2018-06-30 | Complete |
| 2018-02-13 | Partially confidential | 2017-06-30 | Complete |
| 2017-03-14 | Partially confidential | 2016-06-30 | Complete |
| Name | ANTIQUITES SEMC |
| Siren | 504308131 |
| Closing | 2017-06-30 |
| Registry code | 7501 |
| Registration number | 16363 |
| Management number | 2008B11478 |
| Activity code | 3109B |
| Closing date n-1 | 2016-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-02-13 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 75015 PARIS |
| 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 | 5 000.00 | 5 000.00 | 5 000.00 | |
AT Other tangible assets | 6 064.00 | 2 631.00 | 3 433.00 | 6 064.00 |
BH Other financial assets | 5 093.00 | 5 093.00 | 5 093.00 | |
BJ TOTAL (I) | 16 157.00 | 7 631.00 | 8 526.00 | 16 157.00 |
BT Goods | 1 696.00 | 1 696.00 | 1 696.00 | |
BZ Other receivables | 128.00 | 128.00 | 128.00 | |
CF Cash and cash equivalents | 46 867.00 | 46 867.00 | 46 867.00 | |
CH Prepaid expenses | 1 458.00 | 1 458.00 | 1 458.00 | |
CJ TOTAL (II) | 50 150.00 | 50 150.00 | 50 150.00 | |
CO Grand total (0 to V) | 66 308.00 | 7 631.00 | 58 677.00 | 66 308.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | 10 000.00 | |
DH Retained earnings | -1 600.00 | -1 610.00 | -1 600.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -16 169.00 | 10.00 | -16 169.00 | |
DL TOTAL (I) | -7 769.00 | 8 399.00 | -7 769.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 60 594.00 | 86 670.00 | 60 594.00 | |
DX Trade payables and related accounts | 1 857.00 | 1 379.00 | 1 857.00 | |
DY Tax and social security liabilities | 3 995.00 | 1 011.00 | 3 995.00 | |
EC TOTAL (IV) | 66 447.00 | 89 061.00 | 66 447.00 | |
EE Grand total (I to V) | 58 677.00 | 97 461.00 | 58 677.00 | |
EG Accrued income and payables due within one year | -9 147.00 | 89 061.00 | -9 147.00 | |
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