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BALANCE SHEET (
2018-07-24)
THE LIST OF BALANCE SHEET : CHARTRES ANTIQUITES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-09-16 | Partially confidential | 2019-12-31 | Complete |
| 2019-10-25 | Partially confidential | 2018-12-31 | Complete |
| 2018-07-24 | Partially confidential | 2017-12-31 | Complete |
| 2017-08-04 | Public | 2016-12-31 | Complete |
| Name | CHARTRES ANTIQUITES |
| Siren | 632013108 |
| Closing | 2017-12-31 |
| Registry code | 9201 |
| Registration number | 25490 |
| Management number | 1980B07109 |
| Activity code | 4759A |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-07-24 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 92200 NEUILLY SUR SEINE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BT Goods | 4 179.00 | 4 179.00 | 4 179.00 | |
BZ Other receivables | 1 515.00 | 1 515.00 | 1 515.00 | |
CF Cash and cash equivalents | 103 716.00 | 103 716.00 | 103 716.00 | |
CJ TOTAL (II) | 109 411.00 | 109 411.00 | 109 411.00 | |
CO Grand total (0 to V) | 109 411.00 | 109 411.00 | 109 411.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 9 147.00 | 9 147.00 | 9 147.00 | |
DD Legal reserve (1) | 915.00 | 915.00 | 915.00 | |
DG Other reserves | 97 988.00 | 138 643.00 | 97 988.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -733.00 | -4 655.00 | -733.00 | |
DL TOTAL (I) | 107 317.00 | 144 050.00 | 107 317.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 1 254.00 | 834.00 | 1 254.00 | |
DX Trade payables and related accounts | 840.00 | 840.00 | 840.00 | |
EC TOTAL (IV) | 2 094.00 | 1 674.00 | 2 094.00 | |
EE Grand total (I to V) | 109 411.00 | 145 724.00 | 109 411.00 | |
EG Accrued income and payables due within one year | 2 094.00 | 1 674.00 | 2 094.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 840.00 | 840.00 | 840.00 | |
VB VAT | 1 515.00 | 1 515.00 | ||
VI Group and Associates | 1 254.00 | 1 254.00 | 1 254.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 1 515.00 | 1 515.00 | 1 515.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 2 094.00 | 2 094.00 | 2 094.00 | |
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