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BALANCE SHEET (
2020-08-28)
THE LIST OF BALANCE SHEET : ANTIKA I
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-25 | Partially confidential | 2022-03-31 | Complete |
| 2022-06-16 | Partially confidential | 2021-03-31 | Complete |
| 2020-08-28 | Partially confidential | 2020-03-31 | Complete |
| 2019-12-13 | Public | 2019-03-31 | Complete |
| 2018-07-19 | Public | 2018-03-31 | Complete |
| 2017-11-30 | Public | 2017-03-31 | Complete |
| Name | ANTIKA I |
| Siren | 301895884 |
| Closing | 2020-03-31 |
| Registry code | 6901 |
| Registration number | B2020/027606 |
| Management number | 1974B00863 |
| Activity code | 4779Z |
| Closing date n-1 | 2019-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-08-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 69002 LYON |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AB Establishment Expenses | 4 695.00 | 4 695.00 | 4 695.00 | |
AF Concessions, Patents and Similar Rights | 983.00 | 983.00 | 983.00 | |
AH Goodwill | 2 286.00 | 2 286.00 | 2 286.00 | |
AT Other tangible assets | 66 451.00 | 66 451.00 | 66 451.00 | |
BH Other financial assets | 457.00 | 457.00 | 457.00 | |
BJ TOTAL (I) | 74 874.00 | 72 130.00 | 2 744.00 | 74 874.00 |
BT Goods | 308 229.00 | 308 229.00 | 308 229.00 | |
BZ Other receivables | 12 350.00 | 12 350.00 | 12 350.00 | |
CF Cash and cash equivalents | 82 205.00 | 82 205.00 | 82 205.00 | |
CH Prepaid expenses | 1 771.00 | 1 771.00 | 1 771.00 | |
CJ TOTAL (II) | 404 556.00 | 404 556.00 | 404 556.00 | |
CO Grand total (0 to V) | 479 430.00 | 72 130.00 | 407 300.00 | 479 430.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 25 000.00 | 25 000.00 | ||
DD Legal reserve (1) | 2 500.00 | 2 500.00 | ||
DG Other reserves | 226 780.00 | 226 780.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 42 956.00 | 42 956.00 | ||
DL TOTAL (I) | 297 236.00 | 297 236.00 | ||
DU Loans and Debts from Credit Institutions (3) | 667.00 | 667.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 21 729.00 | 21 729.00 | ||
DW Advances and down payments received on current orders | 24 070.00 | 24 070.00 | ||
DX Trade payables and related accounts | 5 460.00 | 5 460.00 | ||
DY Tax and social security liabilities | 58 137.00 | 58 137.00 | ||
EC TOTAL (IV) | 110 063.00 | 110 063.00 | ||
EE Grand total (I to V) | 407 300.00 | 407 300.00 | ||
EG Accrued income and payables due within one year | 85 993.00 | 85 993.00 | ||
EH Including current bank overdrafts and credit balances from banks and postal accounts | 667.00 | 667.00 | ||
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