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BALANCE SHEET (
2022-10-10)
THE LIST OF BALANCE SHEET : L ANTRE DE JEUX
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-10 | Partially confidential | 2021-12-31 | Complete |
| 2020-09-10 | Public | 2019-12-31 | Complete |
| 2019-08-30 | Public | 2018-12-31 | Complete |
| 2018-07-19 | Public | 2017-12-31 | Simplified |
| 2017-09-27 | Public | 2016-12-31 | Complete |
| Name | L ANTRE DE JEUX |
| Siren | 493305460 |
| Closing | 2021-12-31 |
| Registry code | 9401 |
| Registration number | 26401 |
| Management number | 2006B04710 |
| Activity code | 5610A |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-10-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 94500 Champigny-sur-Marne |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 8 000.00 | 8 000.00 | 8 000.00 | |
AP Buildings | 176 446.00 | 112 004.00 | 64 442.00 | 176 446.00 |
AR Technical installations, industrial equipment and tools | 126 189.00 | 126 189.00 | 126 189.00 | |
AT Other tangible assets | 257 825.00 | 115 422.00 | 142 403.00 | 257 825.00 |
AX Advances and down payments | ||||
BD Other fixed assets | 75.00 | 75.00 | 75.00 | |
BH Other financial assets | 1 200.00 | 1 200.00 | 1 200.00 | |
BJ TOTAL (I) | 569 734.00 | 353 615.00 | 216 120.00 | 569 734.00 |
BT Goods | 3 226.00 | 3 226.00 | 3 226.00 | |
BV Advances and down payments on orders | 40 577.00 | 40 577.00 | 40 577.00 | |
BX Customers and related accounts | 3 425.00 | 3 425.00 | 3 425.00 | |
BZ Other receivables | 190 546.00 | 190 546.00 | 190 546.00 | |
CF Cash and cash equivalents | 53 868.00 | 53 868.00 | 53 868.00 | |
CH Prepaid expenses | 2 025.00 | 2 025.00 | 2 025.00 | |
CJ TOTAL (II) | 293 667.00 | 293 667.00 | 293 667.00 | |
CO Grand total (0 to V) | 863 402.00 | 353 615.00 | 509 787.00 | 863 402.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 40 000.00 | 40 000.00 | 40 000.00 | |
DH Retained earnings | -919 827.00 | -637 184.00 | -919 827.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 193 933.00 | -282 643.00 | 193 933.00 | |
DL TOTAL (I) | -685 894.00 | -879 827.00 | -685 894.00 | |
DP Provisions for Risks | 5 000.00 | 5 000.00 | 5 000.00 | |
DR TOTAL (IV) | 5 000.00 | 5 000.00 | 5 000.00 | |
DU Loans and Debts from Credit Institutions (3) | 426 654.00 | 434 240.00 | 426 654.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 257 872.00 | 260 413.00 | 257 872.00 | |
DW Advances and down payments received on current orders | 64 259.00 | 56 404.00 | 64 259.00 | |
DX Trade payables and related accounts | 259 965.00 | 298 490.00 | 259 965.00 | |
DY Tax and social security liabilities | 77 555.00 | 133 717.00 | 77 555.00 | |
EA Other liabilities | 104 375.00 | 97 196.00 | 104 375.00 | |
EC TOTAL (IV) | 1 190 681.00 | 1 280 461.00 | 1 190 681.00 | |
EE Grand total (I to V) | 509 787.00 | 405 634.00 | 509 787.00 | |
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