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BALANCE SHEET (
2021-11-16)
THE LIST OF BALANCE SHEET : ANTENNES LEMAIRE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-12 | Partially confidential | 2022-06-30 | Simplified |
| 2021-11-16 | Partially confidential | 2021-06-30 | Simplified |
| 2020-11-23 | Partially confidential | 2020-06-30 | Simplified |
| 2020-01-09 | Partially confidential | 2019-06-30 | Simplified |
| 2018-12-24 | Partially confidential | 2018-06-30 | Simplified |
| Name | ANTENNES LEMAIRE |
| Siren | 830562443 |
| Closing | 2021-06-30 |
| Registry code | 5401 |
| Registration number | B2021/001500 |
| Management number | 2017B00132 |
| Activity code | 4321A |
| Closing date n-1 | 2020-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-11-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 54800 CONFLANS-EN-JARNISY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 25 000.00 | 25 000.00 | 25 000.00 | |
028 Tangible Assets | 9 658.00 | 9 178.00 | 480.00 | 9 658.00 |
044 Total Fixed Assets | 34 658.00 | 9 178.00 | 25 480.00 | 34 658.00 |
060 Merchandise inventory | 67 470.00 | 67 470.00 | 67 470.00 | |
068 Receivables – Trade and related accounts | 1 842.00 | 1 842.00 | 1 842.00 | |
072 Receivables – Other | 8 888.00 | 8 888.00 | 8 888.00 | |
084 Cash | 112 068.00 | 112 068.00 | 112 068.00 | |
092 Prepaid expenses | 139.00 | 139.00 | 139.00 | |
096 Total Current Assets + Prepaid Expenses | 190 408.00 | 190 408.00 | 190 408.00 | |
110 Total Assets | 225 066.00 | 9 178.00 | 215 888.00 | 225 066.00 |
120 Share or Individual Capital | 500.00 | |||
126 Legal Reserve | 50.00 | |||
132 Other Reserves | 92 677.00 | |||
136 Profit for the Year | 19 452.00 | |||
142 Total Equity - Total I | 112 680.00 | |||
156 Loans and similar debts | 32.00 | |||
166 Suppliers and related accounts | 50 437.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 4 849.00 | |||
172 Other debts | 52 739.00 | |||
176 Total debts | 103 208.00 | |||
180 Liabilities Total | 215 888.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 34 658.00 | 34 658.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 54 886.00 | 54 886.00 | ||
378 Amount of deductible VAT on goods and services | 20 269.00 | 20 269.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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