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BALANCE SHEET (
2022-10-13)
THE LIST OF BALANCE SHEET : ANTIQUES DECO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-13 | Partially confidential | 2021-09-30 | Simplified |
| 2021-03-17 | Partially confidential | 2020-09-30 | Simplified |
| 2020-04-28 | Partially confidential | 2019-09-30 | Simplified |
| Name | ANTIQUES DECO |
| Siren | 839192101 |
| Closing | 2021-09-30 |
| Registry code | 5910 |
| Registration number | 27416 |
| Management number | 2018B01563 |
| Activity code | 4673A |
| Closing date n-1 | 2020-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-10-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 59100 ROUBAIX |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 7 244.00 | 3 269.00 | 3 975.00 | 7 244.00 |
044 Total Fixed Assets | 7 244.00 | 3 269.00 | 3 975.00 | 7 244.00 |
060 Merchandise inventory | 36 039.00 | 36 039.00 | 36 039.00 | |
064 Advances and down payments on orders | 2 520.00 | 2 520.00 | 2 520.00 | |
068 Receivables – Trade and related accounts | 21 242.00 | 21 242.00 | 21 242.00 | |
072 Receivables – Other | 5 774.00 | 5 774.00 | 5 774.00 | |
084 Cash | 5 214.00 | 5 214.00 | 5 214.00 | |
092 Prepaid expenses | 4 684.00 | 4 684.00 | 4 684.00 | |
096 Total Current Assets + Prepaid Expenses | 75 476.00 | 75 476.00 | 75 476.00 | |
110 Total Assets | 82 720.00 | 3 269.00 | 79 451.00 | 82 720.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
134 Retained Earnings | 30 012.00 | |||
136 Profit for the Year | -10 428.00 | |||
142 Total Equity - Total I | 25 084.00 | |||
166 Suppliers and related accounts | 27 244.00 | |||
169 Other debts including current accounts of partners for fiscal year N | -11 070.00 | |||
172 Other debts | 27 123.00 | |||
176 Total debts | 54 367.00 | |||
180 Liabilities Total | 79 451.00 | |||
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