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BALANCE SHEET (
2021-09-21)
THE LIST OF BALANCE SHEET : ANTIQUE DES GONES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-09-21 | Partially confidential | 2020-12-31 | Simplified |
| Name | ANTIQUE DES GONES |
| Siren | 412666943 |
| Closing | 2020-12-31 |
| Registry code | 6901 |
| Registration number | B2021/036673 |
| Management number | 1997B01911 |
| Activity code | 4779Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-09-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 69100 VILLEURBANNE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 60 298.00 | 48 767.00 | 11 531.00 | 60 298.00 |
040 Financial Assets | 1 556.00 | 1 556.00 | 1 556.00 | |
044 Total Fixed Assets | 61 854.00 | 48 767.00 | 13 087.00 | 61 854.00 |
060 Merchandise inventory | 82 817.00 | 82 817.00 | 82 817.00 | |
072 Receivables – Other | 2 624.00 | 2 624.00 | 2 624.00 | |
084 Cash | 38 666.00 | 38 666.00 | 38 666.00 | |
096 Total Current Assets + Prepaid Expenses | 124 107.00 | 124 107.00 | 124 107.00 | |
110 Total Assets | 185 961.00 | 48 767.00 | 137 194.00 | 185 961.00 |
120 Share or Individual Capital | 7 650.00 | |||
126 Legal Reserve | 911.00 | |||
134 Retained Earnings | 52 769.00 | |||
136 Profit for the Year | 2 937.00 | |||
142 Total Equity - Total I | 64 267.00 | |||
166 Suppliers and related accounts | 3 618.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 55 079.00 | |||
172 Other debts | 69 309.00 | |||
176 Total debts | 72 927.00 | |||
180 Liabilities Total | 137 194.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 12 908.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 12 908.00 | 12 908.00 | ||
490 Total Fixed Assets (Gross Value) | 48 946.00 | 48 946.00 | ||
492 Total Fixed Assets (Increases) | 12 908.00 | 12 908.00 | ||
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