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A HOME > CORPORATES > ANTIQUITES 56 > BALANCE SHEET ( 2020-10-06)

THE LIST OF BALANCE SHEET : ANTIQUITES 56

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2022-12-06 Public 2021-12-31 Simplified
2021-09-27 Public 2020-12-31 Simplified
2020-10-06 Public 2019-12-31 Simplified
2019-07-24 Public 2018-12-31 Simplified
2017-10-03 Public 2016-12-31 Simplified
NameANTIQUITES 56
Siren794900175
Closing2019-12-31
Registry code 9401
Registration number 16558
Management number2019B04760
Activity code 4779Z
Closing date n-12018-12-31
Duration Fiscal year 12
Duration Fiscal year n-112
Filing date2020-10-06
Modification00 Annual accounts entered without anomaly
Balance sheet typeS : Simplified
Currency codeEUR
ConfidentialityPublic
Address94400 Vitry-sur-Seine
1 - Assets and liabilities (balance sheet) Gross amount NAmortization year NNet year NNet year N-1
060 Merchandise inventory 9 000.00 9 000.00 9 000.00
072 Receivables – Other 2 387.00 2 387.00 2 387.00
084 Cash 91 756.00 91 756.00 91 756.00
096 Total Current Assets + Prepaid Expenses 103 143.00 103 143.00 103 143.00
110 Total Assets 103 143.00 103 143.00 103 143.00
120 Share or Individual Capital 1 000.00
134 Retained Earnings -45 248.00
136 Profit for the Year -7 264.00
142 Total Equity - Total I -51 512.00
169 Other debts including current accounts of partners for fiscal year N 50 275.00
172 Other debts 154 655.00
176 Total debts 154 655.00
180 Liabilities Total 103 143.00
2 - Income statementAmount year NAmount year N-1
242 Other external expenses 7 223.00 2 597.00 7 223.00
243 (including business tax) 41.00 41.00
244 Taxes, duties and similar payments 41.00 115.00 41.00
264 Total operating expenses 7 264.00 2 712.00 7 264.00
270 Operating profit -7 264.00 -2 712.00 -7 264.00
310 Profit or loss -7 264.00 -2 712.00 -7 264.00
4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportablesAmount for year N
378 Amount of deductible VAT on goods and services 994.00 994.00

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