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BALANCE SHEET (
2022-02-01)
THE LIST OF BALANCE SHEET : ANTIQUITES SEMC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-02-01 | Partially confidential | 2021-06-30 | Complete |
| 2020-01-29 | Partially confidential | 2019-06-30 | Complete |
| 2019-01-21 | Partially confidential | 2018-06-30 | Complete |
| 2018-02-13 | Partially confidential | 2017-06-30 | Complete |
| 2017-03-14 | Partially confidential | 2016-06-30 | Complete |
| Name | ANTIQUITES SEMC |
| Siren | 504308131 |
| Closing | 2021-06-30 |
| Registry code | 7501 |
| Registration number | 16103 |
| Management number | 2008B11478 |
| Activity code | 3109B |
| Closing date n-1 | 2020-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-02-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 75015 PARIS |
| 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 | 5 000.00 | 5 000.00 | 5 000.00 | |
AT Other tangible assets | 6 064.00 | 5 304.00 | 760.00 | 6 064.00 |
BH Other financial assets | 5 093.00 | 5 093.00 | 5 093.00 | |
BJ TOTAL (I) | 16 157.00 | 10 304.00 | 5 853.00 | 16 157.00 |
BT Goods | 850.00 | 850.00 | 850.00 | |
BZ Other receivables | 2 076.00 | 2 076.00 | 2 076.00 | |
CF Cash and cash equivalents | 30 829.00 | 30 829.00 | 30 829.00 | |
CH Prepaid expenses | 422.00 | 422.00 | 422.00 | |
CJ TOTAL (II) | 34 178.00 | 34 178.00 | 34 178.00 | |
CO Grand total (0 to V) | 50 336.00 | 10 304.00 | 40 032.00 | 50 336.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | 10 000.00 | |
DH Retained earnings | -16 230.00 | -16 338.00 | -16 230.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 6 392.00 | 108.00 | 6 392.00 | |
DL TOTAL (I) | 162.00 | -6 230.00 | 162.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 36 458.00 | 27 958.00 | 36 458.00 | |
DX Trade payables and related accounts | 873.00 | 6 179.00 | 873.00 | |
DY Tax and social security liabilities | 2 538.00 | 2 597.00 | 2 538.00 | |
EC TOTAL (IV) | 39 869.00 | 36 734.00 | 39 869.00 | |
EE Grand total (I to V) | 40 032.00 | 30 504.00 | 40 032.00 | |
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