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BALANCE SHEET (
2022-06-16)
THE LIST OF BALANCE SHEET : ANTIKA I
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-25 | Partially confidential | 2022-03-31 | Complete |
| 2022-06-16 | Partially confidential | 2021-03-31 | Complete |
| 2020-08-28 | Partially confidential | 2020-03-31 | Complete |
| 2019-12-13 | Public | 2019-03-31 | Complete |
| 2018-07-19 | Public | 2018-03-31 | Complete |
| 2017-11-30 | Public | 2017-03-31 | Complete |
| Name | ANTIKA I |
| Siren | 301895884 |
| Closing | 2021-03-31 |
| Registry code | 6901 |
| Registration number | B2022/021138 |
| Management number | 1974B00863 |
| Activity code | 4779Z |
| Closing date n-1 | 2020-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-06-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 69002 LYON |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AB Establishment Expenses | 4 695.00 | 4 695.00 | 4 695.00 | |
AF Concessions, Patents and Similar Rights | 983.00 | 983.00 | 983.00 | |
AH Goodwill | 2 286.00 | 2 286.00 | 2 286.00 | |
AT Other tangible assets | 69 114.00 | 66 886.00 | 2 227.00 | 69 114.00 |
BH Other financial assets | 457.00 | 457.00 | 457.00 | |
BJ TOTAL (I) | 77 537.00 | 72 565.00 | 4 971.00 | 77 537.00 |
BT Goods | 310 450.00 | 310 450.00 | 310 450.00 | |
BV Advances and down payments on orders | 500.00 | 500.00 | 500.00 | |
BZ Other receivables | 12 013.00 | 12 013.00 | 12 013.00 | |
CF Cash and cash equivalents | 112 456.00 | 112 456.00 | 112 456.00 | |
CH Prepaid expenses | 1 108.00 | 1 108.00 | 1 108.00 | |
CJ TOTAL (II) | 436 528.00 | 436 528.00 | 436 528.00 | |
CO Grand total (0 to V) | 514 066.00 | 72 565.00 | 441 500.00 | 514 066.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 25 000.00 | 25 000.00 | ||
DD Legal reserve (1) | 2 500.00 | 2 500.00 | ||
DG Other reserves | 249 736.00 | 249 736.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 50 837.00 | 50 837.00 | ||
DL TOTAL (I) | 328 074.00 | 328 074.00 | ||
DU Loans and Debts from Credit Institutions (3) | 622.00 | 622.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 36 635.00 | 36 635.00 | ||
DW Advances and down payments received on current orders | 24 070.00 | 24 070.00 | ||
DX Trade payables and related accounts | 5 394.00 | 5 394.00 | ||
DY Tax and social security liabilities | 46 702.00 | 46 702.00 | ||
EC TOTAL (IV) | 113 426.00 | 113 426.00 | ||
EE Grand total (I to V) | 441 500.00 | 441 500.00 | ||
EG Accrued income and payables due within one year | 89 356.00 | 89 356.00 | ||
EH Including current bank overdrafts and credit balances from banks and postal accounts | 622.00 | 622.00 | ||
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