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BALANCE SHEET (
2022-11-12)
THE LIST OF BALANCE SHEET : ANTENNES LEMAIRE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-12 | Partially confidential | 2022-06-30 | Simplified |
| 2021-11-16 | Partially confidential | 2021-06-30 | Simplified |
| 2020-11-23 | Partially confidential | 2020-06-30 | Simplified |
| 2020-01-09 | Partially confidential | 2019-06-30 | Simplified |
| 2018-12-24 | Partially confidential | 2018-06-30 | Simplified |
| Name | ANTENNES LEMAIRE |
| Siren | 830562443 |
| Closing | 2022-06-30 |
| Registry code | 5401 |
| Registration number | B2022/001618 |
| Management number | 2017B00132 |
| Activity code | 4321A |
| Closing date n-1 | 2021-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-11-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 54800 CONFLANS-EN-JARNISY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 25 000.00 | 25 000.00 | 25 000.00 | |
028 Tangible Assets | 9 658.00 | 9 310.00 | 348.00 | 9 658.00 |
044 Total Fixed Assets | 34 658.00 | 9 310.00 | 25 348.00 | 34 658.00 |
060 Merchandise inventory | 67 923.00 | 67 923.00 | 67 923.00 | |
068 Receivables – Trade and related accounts | 1 397.00 | 1 397.00 | 1 397.00 | |
072 Receivables – Other | 1 970.00 | 1 970.00 | 1 970.00 | |
084 Cash | 90 432.00 | 90 432.00 | 90 432.00 | |
092 Prepaid expenses | 416.00 | 416.00 | 416.00 | |
096 Total Current Assets + Prepaid Expenses | 162 138.00 | 162 138.00 | 162 138.00 | |
110 Total Assets | 196 796.00 | 9 310.00 | 187 486.00 | 196 796.00 |
120 Share or Individual Capital | 500.00 | |||
126 Legal Reserve | 50.00 | |||
132 Other Reserves | 112 130.00 | |||
136 Profit for the Year | 7 543.00 | |||
142 Total Equity - Total I | 120 223.00 | |||
156 Loans and similar debts | 32.00 | |||
166 Suppliers and related accounts | 18 605.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 4 763.00 | |||
172 Other debts | 48 626.00 | |||
176 Total debts | 67 263.00 | |||
180 Liabilities Total | 187 486.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 34 658.00 | 34 658.00 | ||
| 5 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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