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BALANCE SHEET (
2022-04-25)
THE LIST OF BALANCE SHEET : G.J M-L ANTOUN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-16 | Partially confidential | 2021-12-31 | Complete |
| 2022-04-25 | Partially confidential | 2020-12-31 | Complete |
| 2021-05-06 | Public | 2019-12-31 | Complete |
| 2019-09-12 | Public | 2018-12-31 | Complete |
| 2018-08-30 | Public | 2016-12-31 | Complete |
| Name | G.J M-L ANTOUN |
| Siren | 453525883 |
| Closing | 2020-12-31 |
| Registry code | 7802 |
| Registration number | 7359 |
| Management number | 2004B01485 |
| Activity code | 4520A |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-04-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 95870 Bezons |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 240 000.00 | 240 000.00 | 240 000.00 | |
AR Technical installations, industrial equipment and tools | 93 088.00 | 90 239.00 | 2 848.00 | 93 088.00 |
AT Other tangible assets | 156 047.00 | 119 689.00 | 36 358.00 | 156 047.00 |
BH Other financial assets | 13 795.00 | 13 795.00 | 13 795.00 | |
BJ TOTAL (I) | 502 931.00 | 209 929.00 | 293 001.00 | 502 931.00 |
BT Goods | 65 580.00 | 65 580.00 | 65 580.00 | |
BV Advances and down payments on orders | 8 688.00 | 8 688.00 | 8 688.00 | |
BX Customers and related accounts | 2 100.00 | 2 100.00 | 2 100.00 | |
BZ Other receivables | 156 251.00 | 156 251.00 | 156 251.00 | |
CF Cash and cash equivalents | 83 004.00 | 83 004.00 | 83 004.00 | |
CH Prepaid expenses | 2 066.00 | 2 066.00 | 2 066.00 | |
CJ TOTAL (II) | 317 689.00 | 317 689.00 | 317 689.00 | |
CO Grand total (0 to V) | 820 620.00 | 209 929.00 | 610 690.00 | 820 620.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 8 000.00 | 8 000.00 | ||
DD Legal reserve (1) | 800.00 | 800.00 | ||
DG Other reserves | 102 000.00 | 102 000.00 | ||
DH Retained earnings | 105 155.00 | 105 155.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 115 857.00 | 115 857.00 | ||
DL TOTAL (I) | 331 812.00 | 331 812.00 | ||
DU Loans and Debts from Credit Institutions (3) | 80 000.00 | 80 000.00 | ||
DX Trade payables and related accounts | 121 882.00 | 121 882.00 | ||
DY Tax and social security liabilities | 62 564.00 | 62 564.00 | ||
EA Other liabilities | 14 433.00 | 14 433.00 | ||
EC TOTAL (IV) | 278 880.00 | 278 880.00 | ||
EE Grand total (I to V) | 610 692.00 | 610 692.00 | ||
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