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BALANCE SHEET (
2021-03-17)
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 | 2020-09-30 |
| Registry code | 5910 |
| Registration number | 6728 |
| Management number | 2018B01563 |
| Activity code | 4673A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 20 |
| Filing date | 2021-03-17 |
| 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 | 7 244.00 | 2 073.00 | 5 171.00 | 7 244.00 |
044 Total Fixed Assets | 7 244.00 | 2 073.00 | 5 171.00 | 7 244.00 |
060 Merchandise inventory | 55 498.00 | 55 498.00 | 55 498.00 | |
064 Advances and down payments on orders | 1 520.00 | 1 520.00 | 1 520.00 | |
068 Receivables – Trade and related accounts | 10 223.00 | 10 223.00 | 10 223.00 | |
072 Receivables – Other | 4 986.00 | 4 986.00 | 4 986.00 | |
084 Cash | 1 114.00 | 1 114.00 | 1 114.00 | |
092 Prepaid expenses | 4 424.00 | 4 424.00 | 4 424.00 | |
096 Total Current Assets + Prepaid Expenses | 77 766.00 | 77 766.00 | 77 766.00 | |
110 Total Assets | 85 010.00 | 2 073.00 | 82 937.00 | 85 010.00 |
120 Share or Individual Capital | 5 000.00 | |||
134 Retained Earnings | 25 523.00 | |||
136 Profit for the Year | 4 988.00 | |||
142 Total Equity - Total I | 35 512.00 | |||
156 Loans and similar debts | 351.00 | |||
166 Suppliers and related accounts | 14 578.00 | |||
169 Other debts including current accounts of partners for fiscal year N | -25 077.00 | |||
172 Other debts | 32 495.00 | |||
176 Total debts | 47 424.00 | |||
180 Liabilities Total | 82 937.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 394.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 394.00 | 1 394.00 | ||
490 Total Fixed Assets (Gross Value) | 5 850.00 | 5 850.00 | ||
492 Total Fixed Assets (Increases) | 1 394.00 | 1 394.00 | ||
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