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BALANCE SHEET (
2021-12-10)
THE LIST OF BALANCE SHEET : ANTIQ-PHOTO GALLERY
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-04 | Partially confidential | 2022-06-30 | Complete |
| 2021-12-10 | Partially confidential | 2021-06-30 | Complete |
| 2020-03-09 | Public | 2019-06-30 | Complete |
| 2017-01-20 | Public | 2014-06-30 | Complete |
| Name | ANTIQ-PHOTO GALLERY |
| Siren | 439914094 |
| Closing | 2021-06-30 |
| Registry code | 7501 |
| Registration number | 143028 |
| Management number | 2007B15642 |
| Activity code | 4778C |
| Closing date n-1 | 2020-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-12-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 75005 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 | ||||
AH Goodwill | 80 490.00 | 80 490.00 | 80 490.00 | |
AT Other tangible assets | 157 789.00 | 97 770.00 | 60 019.00 | 157 789.00 |
BH Other financial assets | 6 390.00 | 6 390.00 | 6 390.00 | |
BJ TOTAL (I) | 244 669.00 | 97 770.00 | 146 899.00 | 244 669.00 |
BT Goods | 543 674.00 | 543 674.00 | 543 674.00 | |
BZ Other receivables | 50 746.00 | 50 746.00 | 50 746.00 | |
CF Cash and cash equivalents | 549 870.00 | 549 870.00 | 549 870.00 | |
CH Prepaid expenses | 5 779.00 | 5 779.00 | 5 779.00 | |
CJ TOTAL (II) | 1 150 069.00 | 1 150 069.00 | 1 150 069.00 | |
CO Grand total (0 to V) | 1 394 738.00 | 97 770.00 | 1 296 968.00 | 1 394 738.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 25 000.00 | 25 000.00 | 25 000.00 | |
DD Legal reserve (1) | 2 500.00 | 2 500.00 | 2 500.00 | |
DG Other reserves | 77 333.00 | 77 333.00 | 77 333.00 | |
DH Retained earnings | 680 894.00 | 668 684.00 | 680 894.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 178 214.00 | 51 210.00 | 178 214.00 | |
DL TOTAL (I) | 963 942.00 | 824 727.00 | 963 942.00 | |
DU Loans and Debts from Credit Institutions (3) | 218 000.00 | 218 000.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 62.00 | 11 885.00 | 62.00 | |
DW Advances and down payments received on current orders | 43 000.00 | 43 000.00 | ||
DX Trade payables and related accounts | 16 685.00 | 8 634.00 | 16 685.00 | |
DY Tax and social security liabilities | 55 278.00 | 12 359.00 | 55 278.00 | |
EA Other liabilities | 3 000.00 | |||
EC TOTAL (IV) | 333 026.00 | 35 878.00 | 333 026.00 | |
EE Grand total (I to V) | 1 296 968.00 | 860 605.00 | 1 296 968.00 | |
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