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BALANCE SHEET (
2021-09-21)
THE LIST OF BALANCE SHEET : ANTIQUITES HAUSSMANN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-11 | Partially confidential | 2021-12-31 | Complete |
| 2021-09-21 | Partially confidential | 2020-12-31 | Complete |
| 2020-11-20 | Partially confidential | 2019-12-31 | Complete |
| 2019-07-23 | Partially confidential | 2018-12-31 | Complete |
| 2018-10-17 | Partially confidential | 2017-12-31 | Complete |
| 2017-01-27 | Public | 2015-12-31 | Complete |
| Name | ANTIQUITES HAUSSMANN |
| Siren | 530399294 |
| Closing | 2020-12-31 |
| Registry code | 7501 |
| Registration number | 103729 |
| Management number | 2011B04061 |
| Activity code | 4779Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-09-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 75016 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 790.00 | 790.00 | 790.00 | |
AP Buildings | 65 370.00 | 17 350.00 | 48 020.00 | 65 370.00 |
AR Technical installations, industrial equipment and tools | 12 447.00 | 12 446.00 | 12 447.00 | |
AT Other tangible assets | 191 235.00 | 106 397.00 | 84 838.00 | 191 235.00 |
BH Other financial assets | 20 763.00 | 20 763.00 | 20 763.00 | |
BJ TOTAL (I) | 290 604.00 | 136 984.00 | 153 621.00 | 290 604.00 |
BT Goods | 1 494 466.00 | 1 494 466.00 | 1 494 466.00 | |
BV Advances and down payments on orders | 17 518.00 | 17 518.00 | 17 518.00 | |
BX Customers and related accounts | 214 676.00 | 214 676.00 | 214 676.00 | |
BZ Other receivables | 2 994.00 | 2 994.00 | 2 994.00 | |
CF Cash and cash equivalents | 653 691.00 | 653 691.00 | 653 691.00 | |
CH Prepaid expenses | ||||
CJ TOTAL (II) | 2 383 345.00 | 2 383 345.00 | 2 383 345.00 | |
CO Grand total (0 to V) | 2 673 949.00 | 136 984.00 | 2 536 965.00 | 2 673 949.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 220 000.00 | 220 000.00 | 220 000.00 | |
DD Legal reserve (1) | 22 000.00 | 22 000.00 | 22 000.00 | |
DG Other reserves | 661 690.00 | 584 936.00 | 661 690.00 | |
DH Retained earnings | 168.00 | 168.00 | 168.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 302 657.00 | 156 754.00 | 302 657.00 | |
DL TOTAL (I) | 1 206 515.00 | 983 858.00 | 1 206 515.00 | |
DU Loans and Debts from Credit Institutions (3) | 720 000.00 | 720 000.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 31 465.00 | 59 400.00 | 31 465.00 | |
DW Advances and down payments received on current orders | 54 000.00 | 18 250.00 | 54 000.00 | |
DX Trade payables and related accounts | 420 928.00 | 499 778.00 | 420 928.00 | |
DY Tax and social security liabilities | 95 767.00 | 45 322.00 | 95 767.00 | |
EA Other liabilities | 8 291.00 | 30 246.00 | 8 291.00 | |
EC TOTAL (IV) | 1 330 450.00 | 652 997.00 | 1 330 450.00 | |
EE Grand total (I to V) | 2 536 965.00 | 1 636 855.00 | 2 536 965.00 | |
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