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BALANCE SHEET (
2022-10-20)
THE LIST OF BALANCE SHEET : ANTOUN FAMILY HOLDING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-20 | Partially confidential | 2021-12-31 | Complete |
| 2022-04-25 | Partially confidential | 2020-12-31 | Complete |
| Name | ANTOUN FAMILY HOLDING |
| Siren | 829128685 |
| Closing | 2021-12-31 |
| Registry code | 7802 |
| Registration number | 20639 |
| Management number | 2017B01912 |
| Activity code | 6420Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-10-20 |
| 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 |
BJ TOTAL (I) | 128 000.00 | 128 000.00 | 128 000.00 | |
BZ Other receivables | 69 633.00 | 69 633.00 | 69 633.00 | |
CF Cash and cash equivalents | 1 311.00 | 1 311.00 | 1 311.00 | |
CJ TOTAL (II) | 70 944.00 | 70 944.00 | 70 944.00 | |
CO Grand total (0 to V) | 198 944.00 | 198 944.00 | 198 944.00 | |
CU Other investments | 128 000.00 | 128 000.00 | 128 000.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 172 000.00 | 172 000.00 | 172 000.00 | |
DB Share, merger, contribution premiums, etc. | -19 900.00 | -19 900.00 | -19 900.00 | |
DH Retained earnings | -78 113.00 | -49 262.00 | -78 113.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -46 570.00 | -28 851.00 | -46 570.00 | |
DL TOTAL (I) | 27 418.00 | 73 987.00 | 27 418.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 150 372.00 | 111 229.00 | 150 372.00 | |
DX Trade payables and related accounts | 1 332.00 | |||
DY Tax and social security liabilities | 21 154.00 | 57 065.00 | 21 154.00 | |
EC TOTAL (IV) | 171 526.00 | 169 626.00 | 171 526.00 | |
EE Grand total (I to V) | 198 944.00 | 243 613.00 | 198 944.00 | |
EI Including equity loans | 150 372.00 | 150 372.00 | ||
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