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BALANCE SHEET (
2022-01-12)
THE LIST OF BALANCE SHEET : ANTIGA JOFFREY COMMERCE ET DISTRIBUTION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-01-12 | Partially confidential | 2021-02-28 | Simplified |
| 2021-02-09 | Partially confidential | 2020-02-29 | Simplified |
| Name | ANTIGA JOFFREY COMMERCE ET DISTRIBUTION |
| Siren | 378933212 |
| Closing | 2021-02-28 |
| Registry code | 0702 |
| Registration number | 163 |
| Management number | 2006B00350 |
| Activity code | 4619B |
| Closing date n-1 | 2020-02-29 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-01-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 07170 Saint-Andéol-de-Berg |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 3 049.00 | 3 049.00 | 3 049.00 | |
014 Intangible Assets - Other | 55 000.00 | 55 000.00 | 55 000.00 | |
028 Tangible Assets | 8 744.00 | 2 153.00 | 6 591.00 | 8 744.00 |
040 Financial Assets | 52.00 | 52.00 | 52.00 | |
044 Total Fixed Assets | 66 845.00 | 2 153.00 | 64 692.00 | 66 845.00 |
064 Advances and down payments on orders | 210.00 | 210.00 | 210.00 | |
068 Receivables – Trade and related accounts | 16 421.00 | 16 421.00 | 16 421.00 | |
072 Receivables – Other | 4 207.00 | 4 207.00 | 4 207.00 | |
084 Cash | 34 087.00 | 34 087.00 | 34 087.00 | |
092 Prepaid expenses | 521.00 | 521.00 | 521.00 | |
096 Total Current Assets + Prepaid Expenses | 55 445.00 | 55 445.00 | 55 445.00 | |
110 Total Assets | 122 290.00 | 2 153.00 | 120 138.00 | 122 290.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
132 Other Reserves | 1 286.00 | |||
134 Retained Earnings | -1 803.00 | |||
136 Profit for the Year | 22 062.00 | |||
142 Total Equity - Total I | 29 930.00 | |||
156 Loans and similar debts | 46 127.00 | |||
166 Suppliers and related accounts | 8 376.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 21 146.00 | |||
172 Other debts | 35 705.00 | |||
176 Total debts | 90 208.00 | |||
180 Liabilities Total | 120 138.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 6 789.00 | |||
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