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BALANCE SHEET (
2023-03-22)
THE LIST OF BALANCE SHEET : ANTIQUITES RODRIGUEZ
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-22 | Partially confidential | 2022-06-30 | Complete |
| Name | ANTIQUITES RODRIGUEZ |
| Siren | 901203349 |
| Closing | 2022-06-30 |
| Registry code | 9301 |
| Registration number | 2425 |
| Management number | 2021B07733 |
| Activity code | 4779Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2023-03-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 93400 Saint-Ouen |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BT Goods | 440 211.00 | 440 211.00 | 440 211.00 | |
BV Advances and down payments on orders | 1 647.00 | 1 647.00 | 1 647.00 | |
BX Customers and related accounts | 26 499.00 | 26 499.00 | 26 499.00 | |
BZ Other receivables | 92.00 | 92.00 | 92.00 | |
CF Cash and cash equivalents | 18 367.00 | 18 367.00 | 18 367.00 | |
CH Prepaid expenses | 1 119.00 | 1 119.00 | 1 119.00 | |
CJ TOTAL (II) | 487 935.00 | 487 935.00 | 487 935.00 | |
CO Grand total (0 to V) | 487 935.00 | 487 935.00 | 487 935.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 120 499.00 | 120 499.00 | ||
DL TOTAL (I) | 121 499.00 | 121 499.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 206 599.00 | 206 599.00 | ||
DW Advances and down payments received on current orders | 15 800.00 | 15 800.00 | ||
DX Trade payables and related accounts | 35 995.00 | 35 995.00 | ||
DY Tax and social security liabilities | 108 042.00 | 108 042.00 | ||
EC TOTAL (IV) | 366 436.00 | 366 436.00 | ||
EE Grand total (I to V) | 487 935.00 | 487 935.00 | ||
EI Including equity loans | 206 599.00 | 206 599.00 | ||
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 35 995.00 | 35 995.00 | 35 995.00 | |
8K Other liabilities (including liabilities related to repo transactions) | 206 599.00 | 206 599.00 | 206 599.00 | |
UX Other trade receivables | 26 499.00 | 26 499.00 | 26 499.00 | |
VP Miscellaneous | 92.00 | 92.00 | 92.00 | |
VQ Other Taxes, Duties, and Similar Debts | 108 042.00 | 108 042.00 | 108 042.00 | |
VS Prepaid expenses | 1 119.00 | 1 119.00 | 1 119.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 27 710.00 | 27 710.00 | 27 710.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 350 636.00 | 350 636.00 | 350 636.00 | |
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