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BALANCE SHEET (
2022-07-25)
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 | 2022-03-31 |
| Registry code | 6901 |
| Registration number | B2022/029653 |
| Management number | 1974B00863 |
| Activity code | 4779Z |
| Closing date n-1 | 2021-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-07-25 |
| 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 | 69 241.00 | 67 783.00 | 1 457.00 | 69 241.00 |
BH Other financial assets | 457.00 | 457.00 | 457.00 | |
BJ TOTAL (I) | 77 664.00 | 73 462.00 | 4 201.00 | 77 664.00 |
BT Goods | 333 699.00 | 333 699.00 | 333 699.00 | |
BZ Other receivables | 18 995.00 | 18 995.00 | 18 995.00 | |
CF Cash and cash equivalents | 129 366.00 | 129 366.00 | 129 366.00 | |
CH Prepaid expenses | 1 101.00 | 1 101.00 | 1 101.00 | |
CJ TOTAL (II) | 483 161.00 | 483 161.00 | 483 161.00 | |
CO Grand total (0 to V) | 560 826.00 | 73 462.00 | 487 363.00 | 560 826.00 |
| 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 | 290 574.00 | 290 574.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 47 915.00 | 47 915.00 | ||
DL TOTAL (I) | 365 989.00 | 365 989.00 | ||
DU Loans and Debts from Credit Institutions (3) | 514.00 | 514.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 43 635.00 | 43 635.00 | ||
DW Advances and down payments received on current orders | 5 495.00 | 5 495.00 | ||
DX Trade payables and related accounts | 9 975.00 | 9 975.00 | ||
DY Tax and social security liabilities | 61 752.00 | 61 752.00 | ||
EC TOTAL (IV) | 121 373.00 | 121 373.00 | ||
EE Grand total (I to V) | 487 363.00 | 487 363.00 | ||
EG Accrued income and payables due within one year | 115 878.00 | 115 878.00 | ||
EH Including current bank overdrafts and credit balances from banks and postal accounts | 514.00 | 514.00 | ||
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