Grow your business safely with ANTIQUES DECO
All the information you need about ANTIQUES DECO to develop and secure your business in France
A
HOME >
CORPORATES
>
ANTIQUES DECO >
BALANCE SHEET (
2020-04-28)
THE LIST OF BALANCE SHEET : ANTIQUES DECO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-13 | Partially confidential | 2021-09-30 | Simplified |
| 2021-03-17 | Partially confidential | 2020-09-30 | Simplified |
| 2020-04-28 | Partially confidential | 2019-09-30 | Simplified |
| Name | ANTIQUES DECO |
| Siren | 839192101 |
| Closing | 2019-09-30 |
| Registry code | 5910 |
| Registration number | 3091 |
| Management number | 2018B01563 |
| Activity code | 4673A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 20 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-04-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 59100 ROUBAIX |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 5 850.00 | 977.00 | 4 872.00 | 5 850.00 |
044 Total Fixed Assets | 5 850.00 | 977.00 | 4 872.00 | 5 850.00 |
060 Merchandise inventory | 46 748.00 | 46 748.00 | 46 748.00 | |
068 Receivables – Trade and related accounts | 3 972.00 | 3 972.00 | 3 972.00 | |
072 Receivables – Other | 4 565.00 | 4 565.00 | 4 565.00 | |
084 Cash | 7 765.00 | 7 765.00 | 7 765.00 | |
092 Prepaid expenses | 1 513.00 | 1 513.00 | 1 513.00 | |
096 Total Current Assets + Prepaid Expenses | 64 565.00 | 64 565.00 | 64 565.00 | |
110 Total Assets | 70 415.00 | 977.00 | 69 438.00 | 70 415.00 |
120 Share or Individual Capital | 5 000.00 | |||
136 Profit for the Year | 25 523.00 | |||
142 Total Equity - Total I | 30 523.00 | |||
166 Suppliers and related accounts | 2 625.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 29 030.00 | |||
172 Other debts | 36 289.00 | |||
176 Total debts | 38 914.00 | |||
180 Liabilities Total | 69 438.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 5 850.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 5 850.00 | 5 850.00 | ||
492 Total Fixed Assets (Increases) | 5 850.00 | 5 850.00 | ||
all companies in France
Complete and comprehensive database.
