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BALANCE SHEET (
2022-01-11)
THE LIST OF BALANCE SHEET : ANTIQUITES BERTRAND KLEIN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-05 | Partially confidential | 2021-06-30 | Complete |
| 2022-01-11 | Partially confidential | 2020-06-30 | Complete |
| 2019-04-24 | Partially confidential | 2018-06-30 | Complete |
| 2018-06-22 | Partially confidential | 2017-06-30 | Complete |
| 2017-05-04 | Public | 2016-06-30 | Complete |
| Name | ANTIQUITES BERTRAND KLEIN |
| Siren | 384694725 |
| Closing | 2020-06-30 |
| Registry code | 6852 |
| Registration number | 462 |
| Management number | 1992B00162 |
| Activity code | 4779Z |
| Closing date n-1 | 2019-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-01-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 68100 MULHOUSE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AR Technical installations, industrial equipment and tools | 13 597.00 | 11 145.00 | 2 452.00 | 13 597.00 |
AT Other tangible assets | 89 629.00 | 87 334.00 | 2 294.00 | 89 629.00 |
BF Loans | 3 100.00 | 3 100.00 | 3 100.00 | |
BH Other financial assets | 670.00 | 670.00 | 670.00 | |
BJ TOTAL (I) | 122 921.00 | 98 479.00 | 24 442.00 | 122 921.00 |
BL Raw materials, supplies | 11 470.00 | 11 470.00 | 11 470.00 | |
BN Goods in progress | 198 775.00 | 198 775.00 | 198 775.00 | |
BT Goods | 916 935.00 | 8 046.00 | 908 888.00 | 916 935.00 |
BV Advances and down payments on orders | ||||
BX Customers and related accounts | 4 316.00 | 4 316.00 | 4 316.00 | |
BZ Other receivables | 58 316.00 | 58 316.00 | 58 316.00 | |
CF Cash and cash equivalents | 13 684.00 | 13 684.00 | 13 684.00 | |
CH Prepaid expenses | 6 994.00 | 6 994.00 | 6 994.00 | |
CJ TOTAL (II) | 1 210 492.00 | 8 046.00 | 1 202 446.00 | 1 210 492.00 |
CO Grand total (0 to V) | 1 333 414.00 | 106 525.00 | 1 226 888.00 | 1 333 414.00 |
CU Other investments | 15 925.00 | 15 925.00 | 15 925.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 400 000.00 | 400 000.00 | 400 000.00 | |
DD Legal reserve (1) | 40 139.00 | 40 139.00 | 40 139.00 | |
DG Other reserves | 2 566.00 | 2 155.00 | 2 566.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 3 143.00 | 12 410.00 | 3 143.00 | |
DL TOTAL (I) | 445 849.00 | 454 705.00 | 445 849.00 | |
DU Loans and Debts from Credit Institutions (3) | 85 652.00 | 137 371.00 | 85 652.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 334 935.00 | 367 692.00 | 334 935.00 | |
DW Advances and down payments received on current orders | 49 399.00 | 135 870.00 | 49 399.00 | |
DX Trade payables and related accounts | 261 109.00 | 65 682.00 | 261 109.00 | |
DY Tax and social security liabilities | 49 311.00 | 40 473.00 | 49 311.00 | |
EA Other liabilities | 630.00 | 630.00 | ||
EC TOTAL (IV) | 781 039.00 | 747 089.00 | 781 039.00 | |
EE Grand total (I to V) | 1 226 888.00 | 1 201 794.00 | 1 226 888.00 | |
EI Including equity loans | 334 935.00 | 334 935.00 | ||
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